XML 68 R44.htm IDEA: XBRL DOCUMENT v3.23.2
Note 8 - Accrued Liabilities and Other Current Liabilities - Summary of Accrued Liabilities and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Employee compensation expense $ 4,877 $ 6,650
Terminal costs 0 12,046
Debt and equity issuance costs 7,627 0
Permitting costs, Current 457 279
Accrued legal services 5,990 3,124
Share-based compensation liability 403 182
Other accrued liabilities 408 903
Total accrued liabilities and other current liabilities $ 19,762 $ 23,184