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Accounts Payable and Accrued Liabilities (Tables)

9 Months Ended

Sep. 30, 2019

Payables and Accruals [Abstract]

Summary of Accounts Payable and Accrued Liabilities

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

	September 30,				December 31,
	2019				2018
Accounts payable	$	17,445			$	28,045
Accrued compensation	24,761				30,822
Accrued property and other taxes	20,082				16,301
Accrued severance and other charges	499				2,328
Income taxes	17,619				12,075
Affiliated (1)	679				3,915
Accrued purchase orders and other	35,370				30,495
Total accounts payable and accrued liabilities	$	116,455			$	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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