Accrued liabilities consisted of the following as of:
|
|
|
|
|
|
|
|
|
|
|
September 30,
2024 |
|
|
December 31,
2023 |
|
|
|
(in thousands) |
|
Accrued payroll and other employee related expenses |
|
$ |
322,752 |
|
|
$ |
383,157 |
|
Accrued business and other taxes |
|
|
100,758 |
|
|
|
76,098 |
|
Self-insurance reserves |
|
|
91,295 |
|
|
|
89,987 |
|
Accrued rebates payable |
|
|
33,868 |
|
|
|
35,921 |
|
Accrued interest |
|
|
29,985 |
|
|
|
34,537 |
|
Accrued contingent consideration & purchase price adjustments |
|
|
7,941 |
|
|
|
43,127 |
|
Other |
|
|
58,746 |
|
|
|
54,701 |
|
Total accrued liabilities |
|
$ |
645,345 |
|
|
$ |
717,528 |
|
|