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Note 5 - Accounts Payable and Accrued Liabilities (In Thousands)
9 Months Ended
Sep. 30, 2023
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

(5)

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (in thousands)

 

   

September 30,

   

December 31,

 
   

2023

   

2022

 

Accounts payable

  $ 52,491     $ 62,306  

Accrued property taxes

    3,008       1,917  

Accrued payroll

    7,373       5,933  

Workers' compensation reserve

    4,130       3,440  

Group health insurance

    2,300       2,250  

Asset retirement obligation - current portion

    3,580       3,580  

Other

    3,720       3,546  

Total accounts payable and accrued liabilities

  $ 76,602     $ 82,972