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Accounts Payable and Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consist of the following (in thousands):

		September 30, 2025			December 31, 2024
Accounts payable		$	38,652		$	46,431
Accrued salaries and incentive compensation			183,312			215,357
Accrued payroll taxes and benefits			41,277			35,450
Accrued professional liabilities			29,516			30,430
Accrued interest			2,780			8,159
Other accrued expenses			56,696			62,863
		$	352,233		$	398,690

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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