Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities

v3.22.1
Accrued Liabilities
3 Months Ended
Mar. 31, 2022
Accounts Payable and Accrued Liabilities [Abstract]  
Accrued Liabilities

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