XML 67 R36.htm IDEA: XBRL DOCUMENT v3.20.1
ACCRUED LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2020
Payables and Accruals [Abstract]  
Schedule of accrued liabilities
Accrued liabilities consisted of the following (in thousands):
 
March 31, 2020
 
December 31, 2019
Accrued payroll and employee benefits
1,262

 
1,175

Accrued property taxes
913

 
681

Accrued purchase orders
466

 
739

Inventory in transit
2,925

 

Other
4,525

 
3,750

Total accrued liabilities
$
10,091

 
$
6,345