Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES

v3.24.2.u1
ACCRUED EXPENSES
6 Months Ended
Jun. 30, 2024
Payables and Accruals [Abstract]  
ACCRUED EXPENSES
NOTE 7 - ACCRUED EXPENSES
As of June 30, 2024 and December 31, 2023, accrued liabilities consists of:
(in thousands)
As of
June 30, 2024
As of
December 31, 2023
Accrued compensation and related liabilities $ 6,303  $ 6,503 
Accrued interest payable 2,328  2,209 
Accrued construction costs 1,705  — 
Current portion of asset retirement obligations 1,775  3,073 
Current portion of environmental liabilities 1,164  3,738 
Deferred revenue —  1,250 
Other accrued liabilities 6,643  314 
$ 19,918  $ 17,087