ACCRUED LIABILITIES AND OTHER

6 Months Ended

Jun. 30, 2026

ACCRUED LIABILITIES AND OTHER

ACCRUED LIABILITIES AND OTHER

(5) ACCRUED LIABILITIES AND OTHER

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

	June 30,		December 31,
	2026		2025
Accrued liabilities		14,025		10,829
Workers' compensation reserve		5,381		5,223
Accrued property taxes		3,709		3,900
Accrued payroll		3,463		3,037
ARO - current portion		2,275		2,606
Group health insurance		1,250		1,420
Operating lease liability - current portion		620		—
Other		2,285		2,239
Total accrued liabilities and other	$	33,008	$	29,254