XML 60 R43.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Schedule Of Accrued Liabilities

As of December 31, 2022 and December 31, 2021, accrued liabilities consisted of the following (in thousands):

 

December 31, 2022

 

 

December 31, 2021

 

Accrued vessel and cargo expenses

$

17,571

 

 

$

48,053

 

Payroll and related liabilities

 

14,637

 

 

 

9,262

 

Accrued interest

 

3,733

 

 

 

917

 

Current portion of derivative liability

 

630

 

 

 

1,401

 

Off-market capacity liability – ENE Onshore

 

 

 

 

11,072

 

Accrued turnover taxes

 

8,091

 

 

 

25,016

 

Current portion of TRA liability

 

3,704

 

 

 

 

Other accrued liabilities

 

18,522

 

 

 

9,313

 

Accrued liabilities

$

66,888

 

 

$

105,034