XML 26 R14.htm IDEA: XBRL DOCUMENT v3.21.2
Accrued and Other Liabilities
6 Months Ended
Jun. 30, 2021
Payables and Accruals [Abstract]  
Accrued and Other Liabilities NOTE 8 — ACCRUED AND OTHER LIABILITIES
    The components of accrued and other liabilities consist of the following (in thousands):
June 30, 2021December 31, 2020
Project development activities$7,871 $3,228 
Payroll and compensation15,023 9,454 
Accrued taxes979 1,057 
Professional services (e.g., legal, audit)2,871 1,004 
Warrant liabilities— 3,774 
Lease liabilities 2,048 1,950 
Other1,381 1,536 
Total accrued and other liabilities$30,173 $22,003