Annual report pursuant to Section 13 and 15(d)

Other Accrued Expenses (Tables)

v3.22.4
Other Accrued Expenses (Tables)
 12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Schedule of Other Accrued Expenses

Other accrued expenses consisted of the following for the periods presented:

 

 

 

As of

 

 

 

December 31, 2022

 

 

December 31, 2021

 

Utilities

 

$

5,439

 

 

$

4,274

 

Accrued other tax expense

 

 

8,863

 

 

 

8,088

 

Insurance expense

 

 

3,275

 

 

 

3,200

 

Greenfield development accruals

 

 

18,772

 

 

 

—

 

Other

 

 

4,847

 

 

 

4,639

 

   Total other accrued expenses

 

$

41,196

 

 

$

20,201

 

 

Greenfield development accruals represent property and equipment costs, primarily related to land and buildings and improvements not yet invoiced as of December 31, 2022.