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Accounts Payable and Accrued Liabilities (Tables)

6 Months Ended

Jun. 30, 2019

Payables and Accruals [Abstract]

Summary of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities at June 30, 2019 and December 31, 2018 consisted of the following (in thousands):

	June 30,				December 31,
	2019				2018
Accounts payable	$	13,065			$	28,045
Accrued compensation	23,795				30,822
Accrued property and other taxes	17,876				16,301
Accrued severance and other charges	689				2,328
Income taxes	15,904				12,075
Affiliated (1)	690				3,915
Accrued purchase orders and other	35,513				30,495
Total accounts payable and accrued liabilities	$	107,532			$	123,981

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Represents amounts owed to non-consolidated affiliates.

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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