v3.26.1
ACCRUED LIABILITIES AND OTHER (Tables)
6 Months Ended
Jun. 30, 2026
ACCRUED LIABILITIES AND OTHER  
Schedule of accrued liabilities

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