v3.26.1
ACCRUED LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]
Schedule of Accrued Liabilities
Accrued liabilities consisted of the following (in thousands):
June 30, 2026
December 31, 2025
Accrued operations related expenses
$
44,778
$
29,546
Accrued purchases
25,289
9,625
Accrued insurance
16,121
9,631
Short-term claims reserve
14,264
14,212
Accrued legal settlements
1,430
4,590
Accrued escheatment
753
12,350
Other
4,235
2,107
Total accrued liabilities
$
106,870
$
82,061
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Tabular disclosure of the components of accrued liabilities.
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