Note 7 - Other Non-current Assets

12 Months Ended

Dec. 31, 2022

Notes to Financial Statements

Other Assets Disclosure [Text Block]

Note 7 — Other Non-Current Assets

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

	December 31,		December 31,
	2022		2021
Permitting costs(1)	$	8,575	$	7,609
Enterprise resource planning system, net		—		354
Rio Grande Site Lease initial direct costs		19,612		13,314
Deposits and other		185		35
Total other non-current assets, net	$	28,372	$	21,312

⁽¹⁾ Permitting costs primarily represent costs incurred in connection with our permit applications to the United States Army Corps of Engineers and the U.S. Fish and Wildlife Service for wetlands and habitat mitigation measures for potential impacts to wetlands and habitat that may be caused by the construction of the Terminal.