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v3.22.2.2

Accrued Expenses and Other Current Liabilities | 9 Months Ended
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Sep. 30, 2022
Payables and Accruals [Abstract] |
Accrued Expenses and Other Current Liabilities | Note 5. Accrued Expenses and Other Current Liabilities The components of accrued expenses and other current liabilities consisted of the following:
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(in thousands) | September 30, 2022 |  | December 31, 2021
Accruals for construction of property and equipment | $ | 4,348 | ​ | $ | 71
Accrued professional services |  | 2,039 | ​ |  | 1,099
Income taxes payable |  | 509 | ​ |  | 226
Advance payments received under joint development agreements | ​ | 136 | ​ | ​ | 1,978
Other |  | 3,837 | ​ |  | 2,899
Accrued expenses and other current liabilities | $ | 10,869 | ​ | $ | 6,273
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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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