Quarterly report pursuant to Section 13 or 15(d)

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 (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Accrued Expenses and Other Current Liabilities    
Accrued legal settlement $ 10,201 $ 18,966
State and local taxes payable 13,422 13,772
Accrued compensation and benefits 4,886 5,133
Financed insurance premiums 876 9,852
Sale leaseback liability 4,644 3,340
Payroll tax liability 2,052 2,810
Financing leases 2,209 1,834
Insurance reserves 1,367 1,413
Deferred revenue 588 3,250
Other 2,337 2,146
Total accrued expenses and other current liabilities 42,582 62,516
Other Long-Term Liabilities    
Financing leases 2,628 4,375
Sale leaseback liability 7,804 7,318
Total other long-term liabilities $ 10,432 $ 11,693