Quarterly report pursuant to Section 13 or 15(d)

Other Accrued Expenses (Tables)

v3.24.3
Other Accrued Expenses (Tables)
 9 Months Ended
Sep. 30, 2024
Payables and Accruals [Abstract]  
Schedule of Other Accrued Expenses

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

As of

 

September 30, 2024

 

 

December 31, 2023

 

Utilities

$

6,245

 

 

$

6,130

 

Accrued other tax expense

 

 

12,135

 

 

 

9,482

 

Insurance expense

 

 

4,197

 

 

 

4,355

 

Greenfield development accruals

 

 

-

 

 

 

13,343

 

Other

 

 

4,216

 

 

 

5,428

 

   Total other accrued expenses

 

$

26,793

 

 

$

38,738

 

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 September 30, 2024 and December 31, 2023.