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Accounts Payable and Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2019
Accounts Payable and Accrued Liabilities [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (in thousands)





 

 

 

 

 



March 31,

 

December 31,



2019

 

2018

Accounts payable

$

7,079 

 

$

5,844 

Goods received not yet invoiced

 

6,982 

 

 

6,095 

Accrued property taxes

 

3,149 

 

 

2,763 

Accrued payroll

 

2,345 

 

 

1,825 

Workers' compensation reserve

 

3,872 

 

 

3,670 

Group health insurance

 

2,400 

 

 

2,200 

Other

 

3,700 

 

 

4,024 

Total accounts payable and accrued liabilities

$

29,527 

 

$

26,421