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Note 12 - Accounts Payable and Accrued Liabilities

3 Months Ended

Mar. 31, 2022

Notes to Financial Statements

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

12. Accounts payable and accrued liabilities

Accounts payable and accrued liabilities consisted of the following as of March 31, 2022 and December 31, 2021 (in thousands):

		March 31,				December 31,
		2022				2021
Accounts payable – trade		$	90,760			$	84,952
Payroll, vacation and other employee benefits			30,629				42,671
Accruals for goods received not invoiced			14,940				18,666
Other accrued liabilities			65,695				66,863
Total		$	202,024			$	213,152

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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.

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