XML 23 R15.htm IDEA: XBRL DOCUMENT v3.24.3
Other Current Assets
 9 Months Ended
Sep. 30, 2024
Other Assets, Current [Abstract]  
Other current assets Other current assets

As of September 30, 2024 and December 31, 2023, other current assets consisted of the following (in thousands):

 

September 30, 2024

 

 

December 31, 2023

 

Prepaid expenses

$

9,612

 

 

$

8,139

 

Prepaid expenses – related party

 

2,803

 

 

 

2,162

 

Tax receivables

 

8,925

 

 

 

8,783

 

Inventories

 

487

 

 

 

2,946

 

Other receivables

 

5,954

 

 

 

5,326

 

Other current assets

$

27,781

 

 

$

27,356

 

For the nine months ended September 30, 2023, we recorded a lower of cost or net realizable value inventory write-down of $1.0 million. This write-down is included in direct cost of gas sales on our consolidated statements of income. No write-down was recorded for the nine months ended September 30, 2024.