v3.26.1
Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]
Schedule of Accrued Liabilities
Accrued liabilities consisted of the following at March 31, 2026 and December 31, 2025 (in thousands):
March 31, 2026
December 31, 2025
Salaries, wages, payroll taxes and benefits
$
76,080
$
107,650
Insurance
73,256
73,621
Property, sales, use and other taxes
38,797
45,369
Accrued interest payable
9,994
17,471
Deferred revenue
20,289
79,286
Accrued legal expenses
13,375
15,000
Other
24,535
28,091
Accrued liabilities
$
256,326
$
366,488
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Tabular disclosure of the components of accrued liabilities.
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