|
Note 7. Accrued Liabilities
The components of accrued liabilities were as follows:
|
|
|
|
|
|
|
|
|
|
|
March 31, |
|
|
December 31, |
|
(in thousands) |
|
2022 |
|
|
2021 |
|
Construction in progress accruals |
|
$ |
4,751 |
|
|
$ |
8,896 |
|
Accrued interest |
|
|
2,234 |
|
|
|
274 |
|
Compensation and related expenses |
|
|
1,702 |
|
|
|
4,572 |
|
Accrued loss on supply contract |
|
|
1,423 |
|
|
|
1,423 |
|
Legal settlement |
|
|
938 |
|
|
|
1,250 |
|
Accrued taxes |
|
|
824 |
|
|
|
500 |
|
Transaction costs and other legal fees |
|
|
500 |
|
|
|
850 |
|
Other |
|
|
1,670 |
|
|
|
1,012 |
|
Total accrued liabilities |
|
$ |
14,042 |
|
|
$ |
18,777 |
|
|