Annual report pursuant to Section 13 and 15(d)

Other Current Liabilities (Tables)

v3.22.4
Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2022
Other Liabilities Disclosure [Abstract]  
Components of Other Current Liabilities

The components of other current liabilities were as follows:

 

 

 

As of December 31,

 

 

 

2022

 

 

2021

 

 

 

(in thousands)

 

Accrued employee costs

 

$

28,298

 

 

$

30,935

 

Fuel and other taxes

 

 

30,491

 

 

 

31,381

 

Accrued insurance liabilities

 

 

9,881

 

 

 

10,986

 

Accrued expenses

 

 

42,955

 

 

 

35,672

 

Environmental liabilities

 

 

3,425

 

 

 

3,459

 

Deferred vendor income

 

 

12,101

 

 

 

11,654

 

Accrued income taxes payable

 

 

4,056

 

 

 

—

 

Due to related parties

 

 

—

 

 

 

258

 

Liabilities resulting from Additional and Contingent Consideration

 

 

5,674

 

 

 

8,813

 

Ares Put Option

 

 

8,575

 

 

 

—

 

Other accrued liabilities

 

 

8,641

 

 

 

4,330

 

Total other current liabilities

 

$

154,097

 

 

$

137,488