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OTHER ACCRUED LIABILITIES | 3 Months Ended
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Mar. 31, 2023
Payables and Accruals [Abstract] |
OTHER ACCRUED LIABILITIES | 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 |
Legal and professional accruals include accruals for legal and professional fees as well as accrued legal claims, refer to Note 14 - Commitments and Contingencies. Certain legal claims are covered by insurance and the related insurance receivable for these claims is recorded in prepaid expenses and other current assets, refer to Note 6 - Prepaid and Other Current Assets. Payroll and other compensation expenses include all payroll related accruals including, among others, accrued vacation, severance, and bonuses. Insurance accruals primarily relate to accrued medical and workers compensation costs. Property, sales and other non-income related taxes includes accruals for items such as sales and use tax, property tax and other related tax accruals. Accrued interest relates to the interest accrued on our long-term debt. Other accruals include items such as contract liabilities and other accrued expenses.

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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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- References No definition available. + Details
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