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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2025
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES  
Schedule of accounts payable and accrued liabilities

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

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March 31, 

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December 31, 

 

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2025

    

2024

 

Accounts payable

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$

26,002

​

$

24,291

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Accrued property taxes

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4,671

​

 

4,185

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Accrued payroll

​

 

4,374

​

 

3,258

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Workers' compensation reserve

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4,805

​

 

4,321

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Group health insurance

​

 

1,650

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1,700

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Asset retirement obligation - current portion

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1,697

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1,952

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Other

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2,453

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4,591

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Total accounts payable and accrued liabilities

​

$

45,652

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$

44,298

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​