(5) | ACCRUED LIABILITIES AND OTHER |
Accrued liabilities and other consist of the following for the indicated dates (in thousands): | | | | | | | | | | June 30, | | December 31, | | | | 2026 | | 2025 | | Accrued liabilities | | | 14,025 | | | 10,829 | | Workers' compensation reserve | | | 5,381 | | | 5,223 | | Accrued property taxes | | | 3,709 | | | 3,900 | | Accrued payroll | | | 3,463 | | | 3,037 | | ARO - current portion | | | 2,275 | | | 2,606 | | Group health insurance | | | 1,250 | | | 1,420 | | Operating lease liability - current portion | | | 620 | | | — | | Other | | | 2,285 | | | 2,239 | | Total accrued liabilities and other | | $ | 33,008 | | $ | 29,254 | |
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