Detail of Certain Balance Sheet Accounts - Schedule of Accrued Expenses (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Disclosure Text Block Supplement [Abstract] | ||
Wages and payroll taxes | $ 98,245 | $ 84,753 |
Checks in excess of cash balance | 27,643 | 9,018 |
Compensated absences | 24,360 | 22,983 |
Automobile insurance reserves | 21,353 | 27,381 |
Workers compensation insurance reserves | 19,966 | 22,480 |
Health insurance reserves | 14,934 | 13,452 |
Legal settlements and professional fees | 13,982 | 114,677 |
Deferred revenue | 10,196 | 14,822 |
Interest | 8,779 | 3,125 |
General and professional liability insurance reserves | 8,328 | 22,738 |
Contingent consideration | 3,136 | 2,650 |
Taxes other than income taxes | 1,985 | 1,742 |
Recoupment fees | 536 | 36,071 |
Other | 42,303 | 38,784 |
Total accrued expenses | $ 295,746 | $ 414,676 |
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- Definition Carrying Value As Of The Balance Sheet Date Of Obligations Incurred And Payable For Accrued Automobile Insurance Reserves Current. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for accrued checks in excess of cash balance current. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for accrued general and professional liability insurance reserves current. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable accrued legal settlements and professional fees current. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for accrued recoupment fees current. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability accrued for the employer's obligation related to an employee's right to receive compensation for future absences that have been earned by employee. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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