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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES | 9 Months Ended
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Sep. 30, 2024
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES |
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES |
(6) | ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
Accounts payable and accrued liabilities consist of the following for the indicated dates (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, | ​ | December 31, |
​ |  | 2024 |  | 2023 |
Accounts payable | ​ | $ | 23,437 | ​ | $ | 43,636 | ​
Accrued property taxes | ​ |  | 4,808 | ​ |  | 2,987 | ​
Accrued payroll | ​ |  | 5,123 | ​ |  | 6,575 | ​
Workers' compensation reserve | ​ |  | 4,397 | ​ |  | 3,629 | ​
Group health insurance | ​ |  | 1,750 | ​ |  | 2,300 | ​
Asset retirement obligation - current portion | ​ |  | 1,330 | ​ |  | 2,150 | ​
Other | ​ |  | 2,070 | ​ |  | 1,631 | ​
Total accounts payable and accrued liabilities | ​ | $ | 42,915 | ​ | $ | 62,908 | ​
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