v3.26.3
ACCRUED LIABILITIES AND OTHER (Tables)
9 Months Ended
Sep. 30, 2026
Accrued Liabilities and Other Liabilities [Abstract]
Schedule of Accrued Liabilities
Accrued liabilities and other consist of the following for the indicated dates (in thousands):
September 30,
2026
December 31,
2025
Accrued liabilities
18,039
10,829
Workers' compensation reserve
5,617
5,223
Accrued property taxes
4,384
3,900
Accrued payroll
4,574
3,037
ARO - current portion
2,155
2,606
Group health insurance
1,393
1,420
Operating lease liability - current portion
628
—
Other
2,376
2,239
Total accrued liabilities and other
$
39,166
$
29,254
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Tabular disclosure of the components of accrued liabilities.
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