v3.26.1
Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]
Schedule of Accrued Liabilities
Accrued liabilities consisted of the following at June 30, 2026 and December 31, 2025 (in thousands):
June 30, 2026
December 31, 2025
Salaries, wages, payroll taxes and benefits
$
81,705
$
107,650
Insurance
72,264
73,621
Property, sales, use and other taxes
43,286
45,369
Accrued interest payable
13,035
17,471
Deferred revenue
8,634
79,286
Accrued legal expenses
12,047
15,000
Other
17,363
28,091
Accrued liabilities
$
248,334
$
366,488
X
- References
No definition available.
+ Details
Name:
us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:
us-gaap_
Data Type:
xbrli:stringItemType
Balance Type:
na
Period Type:
duration
X
- Definition
Tabular disclosure of the components of accrued liabilities.
+ References
No definition available.
+ Details
Name:
us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:
us-gaap_
Data Type:
dtr-types:textBlockItemType
Balance Type:
na
Period Type:
duration