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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES | 9 Months Ended
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Sep. 30, 2025
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, |
​ |  | 2025 |  | 2024 |
Accounts payable | ​ | $ | 23,272 | ​ | $ | 24,291 | ​
Accrued property taxes | ​ |  | 4,337 | ​ |  | 4,185 | ​
Accrued payroll | ​ |  | 4,655 | ​ |  | 3,258 | ​
Workers' compensation reserve | ​ |  | 5,408 | ​ |  | 4,321 | ​
Group health insurance | ​ |  | 1,500 | ​ |  | 1,700 | ​
Asset retirement obligation - current portion | ​ |  | 1,397 | ​ |  | 1,952 | ​
Other | ​ |  | 3,441 | ​ |  | 4,591 | ​
Total accounts payable and accrued liabilities | ​ | $ | 44,010 | ​ | $ | 44,298 | ​
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