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Note 6 - Other Non-current Assets

9 Months Ended

Sep. 30, 2022

Notes to Financial Statements

Other Assets Disclosure [Text Block]

Note 6 — Other Non-Current Assets

Other non-current assets consisted of the following (in thousands):

		*September 30,*				*December 31,*
		*2022*				*2021*
Permitting costs⁽¹⁾		$	8,250			$	7,644
Enterprise resource planning system, net			—				354
Rio Grande Site Lease initial direct costs			18,051				13,314
Total other non-current assets, net		$	26,301			$	21,312

⁽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.