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OTHER BALANCE SHEET INFORMATION
6 Months Ended
Jun. 30, 2019
Supplemental Balance Sheet Disclosures [Abstract]  
OTHER BALANCE SHEET INFORMATION
OTHER BALANCE SHEET INFORMATION
The table below presents comparative detailed information about other current assets at June 30, 2019 and December 31, 2018 (in thousands):
 
 
 
 
 
June 30, 2019
 
December 31, 2018
Other current assets:
 
 
 
Prepaid current assets
$
6,096

 
$
11,207

Reinsurance receivable
7,270

 
6,365

Operating lease right-of-use assets
2,606

 

Other
4,913

 
501

Total
$
20,885

 
$
18,073


The table below presents comparative detailed information about other non-current assets at June 30, 2019 and December 31, 2018 (in thousands):
 
 
 
 
 
June 30, 2019
 
December 31, 2018
Other non-current assets:
 
 
 
 Reinsurance receivable
$
7,600

 
$
6,743

 Deposits
1,117

 
1,309

Operating lease right-of-use assets
3,456

 

 Other
387

 
510

Total
$
12,560

 
$
8,562


The table below presents comparative detailed information about other current liabilities at June 30, 2019 and December 31, 2018 (in thousands):
 
 
 
 
 
June 30, 2019
 
December 31, 2018
Other current liabilities:
 
 
 
Accrued payroll, taxes and employee benefits
$
20,206

 
$
19,346

Accrued operating expenditures
14,041

 
15,861

Income, sales, use and other taxes
4,781

 
8,911

Self-insurance reserve
26,991

 
25,358

Accrued interest
6,769

 
7,105

Accrued insurance premiums
1,730

 
5,651

Unsettled legal claims
2,645

 
4,356

Accrued severance

 
83

Operating leases
2,359

 

Other
2,629

 
706

Total
$
82,151

 
$
87,377


The table below presents comparative detailed information about other non-current liabilities at June 30, 2019 and December 31, 2018 (in thousands):
 
 
 
 
 
June 30, 2019
 
December 31, 2018
Other non-current liabilities:
 
 
 
Asset retirement obligations
$
9,099

 
$
9,018

Environmental liabilities
2,301

 
2,227

Accrued sales, use and other taxes
17,005

 
17,024

Operating leases
3,803

 

Other
79

 
67

Total
$
32,287

 
$
28,336