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Note 6 - Accounts Payable and Accrued Liabilities | 6 Months Ended
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Jun. 30, 2024
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] |
(6) | ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
Accounts payable and accrued liabilities consist of the following for the indicated dates (in thousands):
|  | June 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Accounts payable |  | $ | 29,151 |  |  | $ | 43,636 |
Accrued property taxes |  |  | 4,109 |  |  |  | 2,987 |
Accrued payroll |  |  | 3,606 |  |  |  | 6,575 |
Workers' compensation reserve |  |  | 4,364 |  |  |  | 3,629 |
Group health insurance |  |  | 1,900 |  |  |  | 2,300 |
Asset retirement obligation - current portion |  |  | 1,548 |  |  |  | 2,150 |
Other |  |  | 1,212 |  |  |  | 1,631 |
Total accounts payable and accrued liabilities |  | $ | 45,890 |  |  | $ | 62,908 |

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