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Accounts Payable and Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2019
Accounts Payable and Accrued Liabilities [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (in thousands)

 

 

 

 

 

 

 

 

 

September 30, 

 

December 31, 

 

 

2019

 

2018

Accounts payable

 

$

8,388

 

$

5,844

Goods received not yet invoiced

 

 

10,682

 

 

6,095

Accrued property taxes

 

 

3,156

 

 

2,763

Accrued payroll

 

 

3,535

 

 

1,825

Workers' compensation reserve

 

 

3,985

 

 

3,670

Group health insurance

 

 

2,400

 

 

2,200

Other

 

 

4,960

 

 

4,024

Total accounts payable and accrued liabilities

 

$

37,106

 

$

26,421