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Note 12 - Accounts Payable and Accrued Liabilities

9 Months Ended

Sep. 30, 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 September 30, 2022 and December 31, 2021 (in thousands):

		September 30,				December 31,
		2022				2021
Accounts payable – trade		$	77,212			$	84,952
Payroll, vacation and other employee benefits			37,395				42,671
Accruals for goods received not invoiced			31,955				18,666
Other accrued liabilities			93,718				66,863
Total		$	240,280			$	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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