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Accrued Liabilities

3 Months Ended

Mar. 31, 2024

Payables and Accruals [Abstract]

Accrued Liabilities

Note 11—Accrued Liabilities

Accrued liabilities as of December 31, 2023 and March 31, 2024 consisted of the following (in thousands):

​

​	​	​	​	​	​	​
​	​	December 31,		​	March 31,
​		2023			2024
Accrued alternative fuels incentives (1)	​	$	41,609	​	$	33,891
Accrued employee benefits	​		5,315	​		3,856
Accrued gas and equipment purchases	​		17,485	​		21,558
Accrued interest	​		1,451	​		1,610
Accrued property and other taxes	​		4,502	​		4,073
Accrued salaries and wages	​		8,697	​		4,988
Other (2)	​		12,475	​		13,696
Total accrued liabilities	​	$	91,534	​	$	83,672

(1) Includes amount for RINs, LCFS Credits, and AFTC payable to third parties.

(2) No individual item in “Other” exceeds 5% of total current liabilities.

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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
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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- References

No definition available.

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