XML 47 R16.htm IDEA: XBRL DOCUMENT v3.19.3
ACCRUED LIABILITIES
9 Months Ended
Sep. 30, 2019
Accrued Liabilities [Abstract]  
ACCRUED LIABILITIES
ACCRUED LIABILITIES

Accrued liabilities consisted of the following:
 
 
September 30, 2019

 
December 31, 2018

 
 
(thousands of dollars)
Accrued state taxes
 
249

 
210

Accrued property taxes
 
2,572

 
—

Accrued payroll
 
812

 
936

Accrued interest
 
32

 
31

Accrued officer compensation
 
1,251

 
—

Accrued restructuring & severance
 
37

 
1,221

Accrued foreign taxes
 
—

 
802

Other
 
2,317

 
2,239

Total
 
$
7,270

 
$
5,439