Note 5 - Accounts Payable and Accrued Liabilities (In Thousands)

6 Months Ended

Jun. 30, 2023

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

(5)

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (in thousands)

		*June 30,*				*December 31,*
		*2023*				*2022*
Accounts payable		$	47,518			$	62,306
Accrued property taxes			2,515				1,917
Accrued payroll			5,873				5,933
Workers' compensation reserve			3,841				3,440
Group health insurance			2,400				2,250
Asset retirement obligation - current portion			3,580				3,580
Other			5,206				3,546
Total accounts payable and accrued liabilities		$	70,933			$	82,972