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Note 8 - Accounts Payable and Accrued Liabilities | 6 Months Ended
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Jun. 30, 2021
Notes to Financial Statements |
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] | Note 8—Accounts Payable and Accrued Liabilities Accounts payable and accrued liabilities at June 30, 2021, and December 31, 2020, consisted of the following (in thousands):
|  | June 30, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Accounts payable |  | $ | 28,063 |  |  | $ | 22,277 |
Accrued compensation |  |  | 21,846 |  |  |  | 23,212 |
Accrued property and other taxes |  |  | 25,242 |  |  |  | 14,420 |
Accrued severance and other charges |  |  | 766 |  |  |  | 2,666 |
Income taxes |  |  | 6,800 |  |  |  | 16,029 |
Affiliated (1) |  |  | 2,277 |  |  |  | 2,513 |
Accrued purchase orders and other |  |  | 26,037 |  |  |  | 18,869 |
Total accounts payable and accrued liabilities |  | $ | 111,031 |  |  | $ | 99,986 |
(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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