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Accounts Payable and Accrued Liabilities (Tables)

6 Months Ended

Jun. 30, 2020

Payables and Accruals [Abstract]

Summary of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities at June 30, 2020 and December 31, 2019 consisted of the following (in thousands):

			June 30,						December 31,
			2020						2019
Accounts payable			$	19,086					$	16,793
Accrued compensation			19,182						23,988
Accrued property and other taxes			20,163						20,099
Accrued severance and other charges			3,986						5,837
Income taxes			15,851						19,166
Affiliated (1)			2,224						1,694
Accrued purchase orders and other			23,530						32,744
Total accounts payable and accrued liabilities			$	104,022					$	120,321

⁽¹⁾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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