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Accrued Liabilities

9 Months Ended

Sep. 30, 2022

Payables and Accruals [Abstract]

Accrued Liabilities

ACCRUED LIABILITIES

    The Company’s accrued liabilities at September 30, 2022 and December 31, 2021 consisted of the following (in thousands):

			September 30, 2022						December 31, 2021
Compensation and benefits			$	2,526					$	2,465
Professional fees			275						275
LNG fuel and transportation			6,969						2,788
Accrued interest			32						53
Customer deposits			6,821						—
Other taxes payable			394						476
Other accrued liabilities			172						260
Total accrued liabilities			$	17,189					$	6,317

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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

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- References

No definition available.

+ Details

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