Accrued liabilities consisted of the following as of:
|
|
|
|
|
|
|
|
|
|
|
September 30,
2025 |
|
|
December 31,
2024 |
|
|
|
(in thousands) |
|
Accrued payroll and other employee related expenses |
|
$ |
266,672 |
|
|
$ |
310,073 |
|
Self-insurance reserves |
|
|
96,288 |
|
|
|
102,876 |
|
Accrued business and other taxes |
|
|
74,907 |
|
|
|
72,944 |
|
Accrued interest |
|
|
51,496 |
|
|
|
55,454 |
|
Accrued rebates payable |
|
|
30,944 |
|
|
|
35,404 |
|
Accrued professional service fees |
|
|
21,808 |
|
|
|
16,406 |
|
Other |
|
|
36,653 |
|
|
|
40,888 |
|
Total accrued liabilities |
|
$ |
578,768 |
|
|
$ |
634,045 |
|
|