XML 30 R20.htm IDEA: XBRL DOCUMENT v3.26.1
Accrued Liabilities
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Accrued Liabilities

Note 11—Accrued Liabilities

Accrued liabilities as of December 31, 2025 and June 30, 2026 consisted of the following (in thousands):

December 31, 

June 30, 

  ​ ​ ​

2025

  ​ ​ ​

2026

Accrued alternative fuels incentives(1)

$

32,798

$

38,376

Accrued employee benefits

 

5,100

 

4,607

Accrued gas and equipment purchases

 

19,240

 

16,008

Accrued interest

 

1,438

 

1,438

Accrued property and other taxes

 

6,374

 

7,657

Accrued salaries and wages

 

13,767

 

6,360

Other(2)

 

12,567

 

14,839

Total accrued liabilities

$

96,106

$

89,285

(1)Includes amounts for RINs and LCFS Credits payable to third parties.
(2)No individual item in “Other” exceeds 5% of total current liabilities.