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Accounts Payable and Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2020
Accounts Payable and Accrued Liabilities [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (in thousands)

 

 

 

 

 

 

 

 

    

March 31, 

    

December 31, 

 

 

2020

 

2019

Accounts payable

 

$

20,584

 

$

16,115

Accrued property taxes

 

 

3,183

 

 

2,835

Accrued payroll

 

 

2,373

 

 

2,151

Workers' compensation reserve

 

 

3,898

 

 

3,446

Group health insurance

 

 

2,400

 

 

2,500

Other

 

 

5,809

 

 

4,753

Total accounts payable and accrued liabilities

 

$

38,247

 

$

31,800