XML 70 R58.htm IDEA: XBRL DOCUMENT v3.21.1
ACCRUED LIABILITIES (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Payables and Accruals [Abstract]    
Accrued payroll and employee benefits $ 5,961 $ 7,949
Accrued property taxes 547 659
Accrued purchase orders 1,126 1,549
Accrued taxes 3,882 3,731
Other 3,404 4,167
Total accrued liabilities $ 14,920 $ 18,055
Percentage of total current liabilities 5.00%