XML 103 R16.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accounts Payable and Accrued Liabilities
12 Months Ended
Dec. 31, 2019
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities at December 31, 2019 and 2018 consisted of the following (in thousands):
 
December 31,
 
2019
 
2018
 
 
 
 
Accounts payable
$
16,793

 
$
28,045

Accrued compensation
23,988

 
30,822

Accrued property and other taxes
20,099

 
16,301

Accrued severance and other charges
5,837

 
2,328

Income taxes
19,166

 
12,075

Affiliated (1)
1,694

 
3,915

Accrued purchase orders and other
32,744

 
30,495

Total accounts payable and accrued liabilities
$
120,321

 
$
123,981

 
 
(1) 
Represents amounts owed to non-consolidated affiliates.