XML 43 R27.htm IDEA: XBRL DOCUMENT v3.19.1
Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2019
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities
The following table provides information on certain current liabilities balances (in thousands):
March 31, 2019December 31, 2018
Accounts payable and other accrued liabilities:
Accounts payable$20,571 $18,793 
Accrued liabilities11,580 13,749 
Total Accounts payable and other accrued liabilities$32,151 $32,542 
Accrued payroll costs:
Payroll and benefits$34,525 $34,768 
Health insurance liabilities3,873 2,680 
Payroll taxes898 920 
Workers’ compensation liabilities1,015 1,016 
Total Accrued payroll costs$40,311 $39,384