XML 50 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Note 6 - Other Non-current Assets - Schedule of Other Non-current Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Permitting costs [1] $ 7,409 $ 7,385
Enterprise resource planning system, net 743 1,805
Rio Grande Site Lease initial direct costs 11,751 7,109
Total other non-current assets, net $ 19,903 $ 16,299
[1] Permitting costs primarily represent costs incurred in connection with permit applications to the United States Army Corps of Engineers and the U.S. Fish and Wildlife Service for mitigation measures for potential impacts to wetlands and habitat that may be caused by the construction of the Terminal and the Pipeline.