Accrued liabilities consisted of the following as of:
|
|
|
|
|
|
|
|
|
|
|
June 30,
2026 |
|
|
December 31,
2025 |
|
|
|
(in thousands) |
|
Accrued payroll and other employee related expenses |
|
$ |
158,558 |
|
|
$ |
241,870 |
|
Self-insurance reserves |
|
|
90,450 |
|
|
|
95,194 |
|
Accrued business and other taxes |
|
|
82,867 |
|
|
|
68,071 |
|
Accrued interest |
|
|
63,487 |
|
|
|
63,202 |
|
Accrued rebates payable |
|
|
30,132 |
|
|
|
33,125 |
|
Accrued professional service fees |
|
|
17,407 |
|
|
|
26,928 |
|
Other |
|
|
37,962 |
|
|
|
37,935 |
|
Total accrued liabilities |
|
$ |
480,863 |
|
|
$ |
566,325 |
|
|