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v3.23.1

OTHER ACCRUED LIABILITIES (Tables) | 3 Months Ended
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Mar. 31, 2023
Payables and Accruals [Abstract] |
Summary of Other Accrued Liabilities | A summary of other accrued liabilities as of March 31, 2023 and December 31, 2022 is as follows (in thousands):
| March 31, 2023 |  | December 31, 2022
| (unaudited) |  |
Legal and professional accruals | $ | 43,856 |  |  | $ | 46,665 |
Payroll and other compensation expenses | 37,745 |  |  | 48,507 |
Insurance accruals | 6,136 |  |  | 7,483 |
Property, sales and other non-income related taxes | 3,815 |  |  | 7,348 |
Accrued interest | 3,385 |  |  | 3,963 |
Volume discount | 2,179 |  |  | 2,050 |
Other accruals | 2,192 |  |  | 3,251 |
Total | $ | 99,308 |  |  | $ | 119,267 |

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