XML 22 R13.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Accrued Expenses
 6 Months Ended
Jun. 30, 2024
Payables and Accruals [Abstract]  
Accrued Expenses
3.
Accrued expenses

Accrued expenses at June 30, 2024 and December 31, 2023 were as follows:

 

 

June 30,

 

 

December 31,

 

 

 

2024

 

 

2023

 

 

 

 

 

 

 

 

Insurance

 

$

13,217

 

 

$

12,521

 

Payroll and employee benefits

 

 

8,510

 

 

 

11,986

 

Finance lease liabilities

 

 

1,673

 

 

 

1,047

 

Interest

 

 

1,641

 

 

 

2,388

 

Income and other taxes

 

 

846

 

 

 

1,900

 

Contract reserves

 

 

500

 

 

 

3,964

 

Fuel hedge contracts

 

 

324

 

 

 

2,918

 

Other

 

 

1,181

 

 

 

637

 

Total accrued expenses

 

$

27,892

 

 

$

37,361