Annual report pursuant to Section 13 and 15(d)

Accrued Expenses and Other Current Liabilities and Other Long-Term Liabilities - Summary of Accrued Expenses and Other Current Liabilities and Other Long-Term Liabilities (Details)

v3.22.4
Accrued Expenses and Other Current Liabilities and Other Long-Term Liabilities - Summary of Accrued Expenses and Other Current Liabilities and Other Long-Term Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Accrued Expenses and Other Current Liabilities    
State and local taxes payable $ 13,336 $ 13,772
Financed insurance premiums 10,136 9,852
Deferred revenue 7,550 3,250
Accrued compensation and benefits 6,743 5,133
Sale-leaseback liability 4,501 3,340
Financing leases 4,003 1,834
Equipment financing note 2,329 0
Insurance reserves 1,509 1,413
Payroll tax liability 95 2,810
Accrued legal settlement 0 18,966
Other 2,095 2,146
Total accrued expenses and other current liabilities 52,297 62,516
Other Long-Term Liabilities    
Sale-leaseback liability 6,836 7,318
Equipment financing note 6,047 0
Financing leases 2,602 4,375
Total other long-term liabilities $ 15,485 $ 11,693