​

​

September 30,

​

December 31,

​

2023

2022

Accrued payroll and compensation related costs

​

$

27,320

​

$

18,231

Accrual for capital expenditures

​

​

62,037

​

​

53,089

Accrued accounts payable

​

​

45,404

​

​

53,899

Accrued sales and other taxes

​

​

11,028

​

​

15,112

Accrued interest

​

​

2,263

​

​

421

Accrued other

​

​

5,583

​

​

15,678

Total

​

$

153,635

​

$

156,430