Quarterly report pursuant to Section 13 or 15(d)

Other Accrued Expenses (Tables)

v3.23.1
Other Accrued Expenses (Tables)
 3 Months Ended
Mar. 31, 2023
Payables and Accruals [Abstract]  
Schedule of Other Accrued Expenses

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

As of

 

March 31, 2023

 

 

December 31, 2022

 

Utilities

$

5,806

 

 

$

5,439

 

Accrued other tax expense

 

 

7,168

 

 

 

8,863

 

Insurance expense

 

 

2,105

 

 

 

3,275

 

Greenfield development accruals

 

 

5,969

 

 

 

18,772

 

Other

 

 

9,682

 

 

 

4,847

 

   Total other accrued expenses

 

$

30,730

 

 

$

41,196

 

 

Greenfield development accruals represent property and equipment costs, primarily related to land and buildings and improvements not yet invoiced as of March 31, 2023 and December 31, 2022.