Quarterly report pursuant to Section 13 or 15(d)

ACCRUED LIABILITIES (Details)

v3.21.2
ACCRUED LIABILITIES (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Derivative [Line Items]    
Property taxes $ 2,347 $ 0
Payroll 2,653 2,282
Royalties 143 260
Officer compensation 1,134 1,053
Legal 1,384 0
Other 3,276 1,524
Total accrued liabilities 11,044 6,857
State taxes    
Derivative [Line Items]    
Taxes payable 107 125
AMAK foreign taxes and transaction costs    
Derivative [Line Items]    
Taxes payable $ 0 $ 1,613