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)

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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, 2021
Dec. 31, 2020
Accrued Expenses and Other Current Liabilities    
Accrued legal settlement $ 18,966 $ 0
State and local taxes payable 13,772 13,838
Financed insurance premiums 9,852 10,394
Deferred revenue 3,250 8,281
Accrued compensation and benefits 5,133 3,710
Insurance reserves 1,413 1,941
Payroll tax liability 2,810 1,816
Accrued expenses and other current liabilities 1,834 1,499
Failed sale leaseback liability 3,340 1,290
Other 2,146 1,639
Total accrued expenses and other current liabilities 62,516 44,408
Other Long-Term Liabilities    
Financing leases 4,375 4,618
Failed sale leaseback liability 7,318 3,348
Payroll tax liability 0 1,977
Other 0 492
Total other long-term liabilities $ 11,693 $ 10,435