XML 29 R14.htm IDEA: XBRL DOCUMENT v3.22.4
Note 8 - Accrued Liabilities and Other Current Liabilities
12 Months Ended
Dec. 31, 2022
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

Note 8 — Accrued Liabilities and Other Current Liabilities

 

Accrued expenses and other current liabilities consisted of the following (in thousands):

 

  

December 31,

  

December 31,

 
  

2022

  

2021

 

Employee compensation expense

 $6,650  $4,358 

Terminal asset costs

  12,046   926 

Permitting costs

  279    

Accrued legal services

  3,124   70 

Share-based compensation liability

  182   182 

Other accrued liabilities

  903   437 

Total accrued liabilities and other current liabilities

 $23,184  $5,973