Quarterly report [Sections 13 or 15(d)]

Accrued Liabilities (Tables)

v3.25.1
Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2025
Accrued Liabilities.  
Schedule of components of accrued liabilities

The following table sets forth the components of accrued liabilities, in thousands:

As of

March 31, 2025

December 31, 2024

Accrued liabilities:

Salaries, wages, and bonus/commissions

$

52,685

$

64,713

Income tax payable

33,978

3,240

Short-term portion of insurance reserves

31,086

31,013

Deferred revenue

16,997

18,651

Sales and property taxes

14,284

13,884

Excise taxes

11,600

9,444

Customer rebates

6,560

17,898

Interest payable on long-term debt

3,516

12,307

Other

22,893

20,636

Total accrued liabilities

$

193,599

$

191,786