ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

3 Months Ended

Mar. 31, 2025

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):

	March 31,		December 31,
	2025		2024
Accounts payable	$	26,002	$	24,291
Accrued property taxes		4,671		4,185
Accrued payroll		4,374		3,258
Workers' compensation reserve		4,805		4,321
Group health insurance		1,650		1,700
Asset retirement obligation - current portion		1,697		1,952
Other		2,453		4,591
Total accounts payable and accrued liabilities	$	45,652	$	44,298