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ACCOUNTS PAYABLE AND OTHER ACCRUED LIABILITIES (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
ACCOUNTS PAYABLE AND OTHER ACCRUED LIABILITIES    
Schedule of Accounts payable and accrued liabilities

Accounts payable and accrued liabilities as of September 30, 2020 and December 31, 2019, consist of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

September 30,

 

December 31,

 

    

2020

    

2019

Accrued expenses due to vendors

 

$

19,434

 

$

16,342

Accounts payable due to vendors

 

 

3,212

 

 

6,453

Accrued property and franchise taxes

 

 

1,243

 

 

5,739

Accrued payroll and other employee related expenses

 

 

5,198

 

 

3,328

Other

 

 

8,911

 

 

1,115

Total accounts payable and other accrued liabilities

 

$

37,998

 

$

32,977

 

 

 

 

 

 

 

 

 

    

2019

    

2018

Accrued expenses due to vendors

 

$

16,342

 

$

15,394

Accounts payable due to vendors

 

 

6,453

 

 

6,237

Accrued property and franchise taxes

 

 

5,739

 

 

5,487

Accrued payroll and other employee related expenses

 

 

3,328

 

 

2,366

Other

 

 

1,115

 

 

781

Total accounts payable and other accrued liabilities

 

$

32,977

 

$

30,265