XML 24 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Liabilities
3 Months Ended
Mar. 31, 2018
Payables and Accruals [Abstract]  
Accrued Liabilities
6. Accrued Liabilities

As of March 31, 2018, and December 31, 2017, the Company had accrued liabilities of $1,256 thousand and $893 thousand, respectively, which consist of unrecognized income related to construction tax incentives and miscellaneous operating expenses.