XML 29 R19.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued Expenses
3 Months Ended
Mar. 31, 2023
Accrued Expenses and Other Liabilities [Abstract]  
Accrued Expenses and Other Liabilities

Note 10—Accrued Expenses


Accrued expenses consisted of the following:  

 

 

March 31, 2023

 

 

December 31, 2022

 

(in thousands)

Renewable energy

 

$

24,574

 

 

$

18,444

 

Liability to customers related to promotions and retention incentives

 

 

9,385

 

 

 

9,111

 

Payroll and employee benefit

2,054


4,251

Other accrued expenses

 

 

2,555

 

 

 

3,853

 

Total accrued expenses

 

$

38,568

 

 

$

35,659