Quarterly report pursuant to Section 13 or 15(d)

Other Accrued Expenses

v3.23.3
Other Accrued Expenses
 9 Months Ended
Sep. 30, 2023
Payables and Accruals [Abstract]  
Other Accrued Expenses

6. Other Accrued Expenses

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

As of

 

September 30, 2023

 

 

December 31, 2022

 

Utilities

$

5,769

 

 

$

5,439

 

Accrued other tax expense

 

11,690

 

 

 

8,863

 

Insurance expense

 

4,475

 

 

 

3,275

 

Greenfield development accruals

 

16,439

 

 

 

18,772

 

Other

 

3,178

 

 

 

4,847

 

   Total other accrued expenses

$

41,551

 

 

$

41,196

 

 

Greenfield development accruals represent property and equipment costs, primarily related to land and buildings and improvements not yet invoiced as of September 30, 2023 and December 31, 2022.