v3.25.2
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
6 Months Ended
Jun. 30, 2025
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES  
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

(6)

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Accounts payable and accrued liabilities consist of the following for the indicated dates (in thousands):

    

June 30, 

December 31, 

 

    

2025

    

2024

 

Accounts payable

$

31,442

$

24,291

Accrued property taxes

 

3,832

 

4,185

Accrued payroll

 

5,038

 

3,258

Workers' compensation reserve

 

5,306

 

4,321

Group health insurance

 

1,600

 

1,700

Asset retirement obligation - current portion

 

1,542

 

1,952

Other

 

3,192

 

4,591

Total accounts payable and accrued liabilities

$

51,952

$

44,298