XML 42 R29.htm IDEA: XBRL DOCUMENT v3.24.0.1
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2023
Payables and Accruals [Abstract]  
Accrued Expenses

Accrued expenses at December 31, 2023 and 2022 were as follows:

 

 

 

2023

 

 

2022

 

Insurance

 

$

12,521

 

 

$

17,808

 

Payroll and employee benefits

 

 

11,986

 

 

 

2,062

 

Contract reserves

 

 

3,964

 

 

 

966

 

Fuel hedge contracts

 

 

2,918

 

 

 

638

 

Interest

 

 

2,388

 

 

 

1,469

 

Income and other taxes

 

 

1,900

 

 

 

1,419

 

Finance lease liabilities

 

 

1,047

 

 

 

 

Other

 

 

637

 

 

 

5,107

 

Total accrued expenses

 

$

37,361

 

 

$

29,469