ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

9 Months Ended

Sep. 30, 2024

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

(6) ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Accounts payable and accrued liabilities consist of the following for the indicated dates (in thousands):

	September 30,		December 31,
	2024		2023
Accounts payable	$	23,437	$	43,636
Accrued property taxes		4,808		2,987
Accrued payroll		5,123		6,575
Workers' compensation reserve		4,397		3,629
Group health insurance		1,750		2,300
Asset retirement obligation - current portion		1,330		2,150
Other		2,070		1,631
Total accounts payable and accrued liabilities	$	42,915	$	62,908