Annual report pursuant to Section 13 and 15(d)

Other Accrued Expenses (Tables)

v3.24.0.1
Other Accrued Expenses (Tables)
 12 Months Ended
Dec. 31, 2023
Payables and Accruals [Abstract]  
Schedule of Other Accrued Expenses

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

 

 

 

As of

 

 

 

December 31, 2023

 

 

December 31, 2022

 

Utilities

 

$

6,130

 

 

$

5,439

 

Accrued other tax expense

 

 

9,482

 

 

 

8,863

 

Insurance expense

 

 

4,355

 

 

 

3,275

 

Greenfield development accruals

 

 

13,343

 

 

 

18,772

 

Other

 

 

5,428

 

 

 

4,847

 

   Total other accrued expenses

 

$

38,738

 

 

$

41,196

 

 

Greenfield development accruals represent an obligation to pay for invoices not yet received, primarily related to land and buildings and improvements, on properties which we have taken control of as of December 31, 2023 and 2022.