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Note 12 - Accounts Payable and Accrued Liabilities

6 Months Ended

Jun. 30, 2023

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 June 30, 2023, and December 31, 2022 (in thousands):

		June 30,				December 31,
		2023				2022
Accounts payable – trade		$	125,985			$	100,951
Payroll, vacation and other employee benefits			39,291				46,935
Accruals for goods received not invoiced			22,637				32,102
Other accrued liabilities			110,395				92,716
Total		$	298,308			$	272,704

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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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