ACCRUED LIABILITIES AND OTHER

3 Months Ended

Mar. 31, 2026

ACCRUED LIABILITIES AND OTHER

ACCRUED LIABILITIES AND OTHER

(5) ACCRUED LIABILITIES AND OTHER

Accrued liabilities consist of the following for the indicated dates (in thousands):

	March 31,		December 31,
	2026		2025
Accrued liabilities		14,320		10,829
Workers' compensation reserve		4,732		5,223
Accrued property taxes		4,474		3,900
Accrued payroll		5,076		3,037
ARO - current portion		2,460		2,606
Group heath insurance		1,350		1,420
Operating lease liability - current portion		608		—
Other		2,058		2,239
Total accrued liabilities and other	$	35,078	$	29,254