Accrued liabilities consisted of the following as of:
|
|
|
|
|
|
|
|
|
|
|
June 30,
2025 |
|
|
December 31,
2024 |
|
|
|
(in thousands) |
|
Accrued payroll and other employee related expenses |
|
$ |
196,133 |
|
|
$ |
310,073 |
|
Self-insurance reserves |
|
|
101,973 |
|
|
|
102,876 |
|
Accrued business and other taxes |
|
|
71,326 |
|
|
|
72,944 |
|
Accrued interest |
|
|
64,261 |
|
|
|
55,454 |
|
Accrued rebates payable |
|
|
29,008 |
|
|
|
35,404 |
|
Accrued professional service fees |
|
|
23,001 |
|
|
|
16,406 |
|
Other |
|
|
44,675 |
|
|
|
40,888 |
|
Total accrued liabilities |
|
$ |
530,377 |
|
|
$ |
634,045 |
|
|