ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (IN THOUSANDS)

12 Months Ended

Dec. 31, 2025

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (IN THOUSANDS)

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (IN THOUSANDS)

(5)     ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (IN THOUSANDS)

	December 31,
	2025		2024
Accounts payable	$	12,594	$	12,822
Accrued liabilities		10,829		11,469
Workers' compensation reserve		5,223		4,321
Accrued property taxes		3,900		4,185
Accrued payroll		3,037		3,258
Asset retirement obligation - current portion		2,606		1,853
Group health insurance		1,420		1,700
Other		2,239		4,690
Total accounts payable and accrued liabilities	$	41,848	$	44,298