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ACCRUED LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2022

Payables and Accruals [Abstract]

Schedule of Accrued Liabilities

The Company’s accrued liabilities consisted of the following (in thousands):

			December 31,
			2022						2021
Compensation and benefits			$	3,111					$	2,465
Professional fees			454						275
LNG fuel and transportation			6,549						2,788
Accrued interest			33						53
Customer deposits and prepayments (1)			8,456						—
Other taxes payable			701						476
Other accrued liabilities			338						260
Total accrued liabilities			$	19,642					$	6,317

_______________

(1)Includes a $4.6 million customer deposit to be credited back to the customer at conclusion of the contract and $2.0 million for assets held for sale.

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Tabular disclosure of the components of accrued liabilities.

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