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Other Accrued Liabilities (Tables)

9 Months Ended

Sep. 30, 2024

Payables and Accruals [Abstract]

Schedule of Accrued Liabilities

Other accrued liabilities at September 30, 2024 and December 31, 2023 consisted of the following (in thousands):

			September 30, 2024						December 31, 2023
Accrued payroll and other employee benefits			$	28,220					$	40,533
Environmental credit obligations (1)			197,647						286,904
Derivative liabilities			5,047						27,725
Deferred revenue			26,078						15,220
Other			28,007						51,380
Total			$	284,999					$	421,762

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(1)Please read Note 13—Fair Value Measurements for further information. A portion of these obligations are expected to be settled with our RINs assets and other environmental credits, which are presented as Inventories on our condensed consolidated balance sheet and are stated at the lower of cost or net realizable value. The carrying costs of these assets were $193.8 million and $237.6 million as of September 30, 2024 and December 31, 2023, respectively.

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Tabular disclosure of the components of accrued liabilities.

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