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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES |  |
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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