XML 40 R25.htm IDEA: XBRL DOCUMENT v3.23.1
Note 7 - Accrued Liabilities and Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2023
Notes Tables  
Schedule of Accrued Expenses and Other Current Liabilities [Table Text Block]
  

March 31,

  

December 31,

 
  

2023

  

2022

 

Employee compensation expense

 $2,410  $6,650 

Terminal costs

  15,826   12,046 

Permitting costs

  140   279 

Accrued legal services

  9,284   3,124 

Share-based compensation liability

  182   182 

Other accrued liabilities

  819   903 

Total accrued liabilities and other current liabilities

 $28,661  $23,184