Accrued liabilities consisted of the following as of:
|
|
|
|
|
|
|
|
|
|
|
June 30,
2024 |
|
|
December 31,
2023 |
|
|
|
(in thousands) |
|
Accrued payroll and other employee related expenses |
|
$ |
243,441 |
|
|
$ |
383,157 |
|
Self-insurance reserves |
|
|
100,646 |
|
|
|
89,987 |
|
Accrued business taxes |
|
|
62,276 |
|
|
|
59,110 |
|
Accrued interest |
|
|
55,720 |
|
|
|
34,537 |
|
Accrued rebates payable |
|
|
31,124 |
|
|
|
35,921 |
|
Accrued excise tax for repurchases of common stock |
|
|
26,078 |
|
|
|
16,988 |
|
Accrued contingent consideration & purchase price adjustments |
|
|
5,058 |
|
|
|
43,127 |
|
Other |
|
|
52,999 |
|
|
|
54,701 |
|
Total accrued liabilities |
|
$ |
577,342 |
|
|
$ |
717,528 |
|
|