Detail of Certain Balance Sheet Accounts - Schedule of Long-Term Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Disclosure Text Block Supplement [Abstract] | ||
Workers compensation insurance reserves | $ 25,360 | $ 30,514 |
General and professional liability insurance reserves | 21,182 | 28,350 |
Automobile insurance reserves | 9,034 | 8,526 |
Contingent consideration | 5,250 | 2,681 |
Employee incentives | 3,993 | 5,189 |
Deferred gain | 195 | 709 |
Legal settlements and professional fees | 0 | 10,000 |
Other | 6,176 | 5,336 |
Total long-term liabilities | $ 71,190 | $ 91,305 |
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- Definition Carrying value as of the balance sheet date of general and professional liability insurance reserves long-term liabilities, noncurrent (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. No definition available.
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- Definition Carrying value as of the balance sheet date of legal settlements and professional fees long-term liabilities, noncurrent (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. No definition available.
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- Definition Carrying value as of the balance sheet date of long-term liabilities automobile insurance reserves, noncurrent (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. No definition available.
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- Definition Carrying value as of the balance sheet date of long-term liabilities employee incentives, noncurrent (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. No definition available.
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- Definition Carrying value as of the balance sheet date of long-term liabilities noncurrent (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. No definition available.
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond 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 deferred income excluding obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of liabilities classified as other, due after 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 noncurrent portion of the liabilities (due beyond one year; or beyond one operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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