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ACCRUED LIABILITIES | 9 Months Ended
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Sep. 30, 2024
Payables and Accruals [Abstract] |
ACCRUED LIABILITIES | ACCRUED LIABILITIES The Company’s accrued liabilities consisted of the following:
| September 30, 2024 |  | December 31, 2023
(in thousands) |
Accrued payroll and related | $ | 16,396 |  |  | $ | 14,499 |
Accrued construction costs | 35,258 |  |  | 46,976 |
Accrued taxes | 4,926 |  |  | 3,373 |
Other accrued liabilities | 9,644 |  |  | 9,091 |
Accrued liabilities | $ | 66,224 |  |  | $ | 73,939 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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