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v3.20.2

Accounts Payable and Accrued Liabilities | 9 Months Ended
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Sep. 30, 2020
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Liabilities | Accounts Payable and Accrued Liabilities Accounts payable and accrued liabilities at September 30, 2020 and December 31, 2019 consisted of the following (in thousands):
| September 30, |  | December 31,
| 2020 |  | 2019
Accounts payable | $ | 17,656 |  |  | $ | 16,793 |
Accrued compensation | 23,495 |  |  | 23,988 |
Accrued property and other taxes | 13,802 |  |  | 20,099 |
Accrued severance and other charges | 2,344 |  |  | 5,837 |
Income taxes | 22,196 |  |  | 19,166 |
Affiliated (1) | 2,091 |  |  | 1,694 |
Accrued purchase orders and other | 9,930 |  |  | 32,744 |
Total accounts payable and accrued liabilities | $ | 91,514 |  |  | $ | 120,321 |
(1)Represents amounts owed to non-consolidated affiliates.

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
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