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Current Liabilities | 12 Months Ended
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Dec. 31, 2022
Payables and Accruals [Abstract] |
Current Liabilities | 9. Current Liabilities The following table provides information on certain current liabilities (in thousands):
| DECEMBER 31,
| 2022 |  | 2021
Accounts payable | $ | 49,600 |  |  | $ | 40,241 |
Accrued liabilities | 23,192 |  |  | 41,167 |
Total Accounts payable and other accrued liabilities | $ | 72,792 |  |  | $ | 81,408 |
Payroll and benefits | $ | 41,506 |  |  | $ | 43,738 |
Payroll taxes | 2,633 |  |  | 22,466 |
Health insurance liabilities | 3,481 |  |  | 4,474 |
Workers’ compensation liabilities | 749 |  |  | 746 |
Total Accrued payroll costs | $ | 48,369 |  |  | $ | 71,424 |
Our accounts payable balance includes vendor and third party payables. Our accrued liabilities balance includes the current portion of our deferred compensation plans liability, contract liabilities from contracts with customers (such as customer rebates) and other accrued liabilities. Our accrued liabilities as of December 31, 2021, included $20 million of aggregate benefit obligation owed to two participants under the Supplemental Executive Retirement Plan (“SERP”). The SERP was terminated on April 30, 2021, and the Company paid the SERP benefits obligation in full during the year ended December 31, 2022. Our payroll taxes as of December 31, 2021, included approximately $19.3 million in deferred payroll taxes as a result of the application of the CARES Act, and were paid in full during the year ended December 31, 2022.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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