Accrued liabilities consisted of the following as of:
|
|
|
|
|
|
|
|
|
|
|
March 31,
2024 |
|
|
December 31,
2023 |
|
|
|
(in thousands) |
|
Accrued payroll and other employee related expenses |
|
$ |
196,466 |
|
|
$ |
383,157 |
|
Self-insurance reserves |
|
|
92,049 |
|
|
|
89,987 |
|
Accrued business taxes |
|
|
62,248 |
|
|
|
59,110 |
|
Accrued interest |
|
|
30,185 |
|
|
|
34,537 |
|
Accrued rebates payable |
|
|
22,028 |
|
|
|
35,921 |
|
Amounts accrued for repurchases of common stock |
|
|
19,788 |
|
|
|
16,988 |
|
Accrued professional services fees |
|
|
13,589 |
|
|
|
20,460 |
|
Accrued contingent consideration & purchase price adjustments |
|
|
6,111 |
|
|
|
43,127 |
|
Other |
|
|
41,478 |
|
|
|
34,241 |
|
Total accrued liabilities |
|
$ |
483,942 |
|
|
$ |
717,528 |
|
|