Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities (Tables)

v3.22.2
Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2022
Accounts Payable and Accrued Liabilities [Abstract]  
Schedule of accrued liabilities

The components of accrued liabilities were as follows:

 

 

June 30,

 

 

December 31,

 

(in thousands)

 

2022

 

 

2021

 

Construction in progress accruals

 

$

3,225

 

 

$

8,896

 

Compensation and related expenses

 

 

2,235

 

 

 

4,572

 

Accrued taxes

 

 

1,068

 

 

 

500

 

Accrued loss on supply contract

 

 

689

 

 

 

1,423

 

Legal settlement

 

 

625

 

 

 

1,250

 

Accrued utilities

 

 

482

 

 

 

320

 

Accrued interest

 

 

395

 

 

 

274

 

Accrued consulting fees

 

 

344

 

 

 

55

 

Transaction costs and other legal fees

 

 

467

 

 

 

850

 

Other

 

 

1,464

 

 

 

637

 

Total accrued liabilities

 

$

10,994

 

 

$

18,777