XML 85 R35.htm IDEA: XBRL DOCUMENT v3.20.1
Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2019
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
The Company’s accrued liabilities consisted of the following (in thousands):
 
December 31,
 
2019
 
2018
 
 
 
 
Compensation and benefits
$
2,641

 
$
907

Professional fees
131

 
827

LNG fuel and transportation
1,582

 
612

Accrued interest
134

 
220

Other taxes payable
163

 
100

Contract liabilities
185

 
93

Other operating expenses
182

 
276

Total accrued liabilities
$
5,018

 
$
3,035