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Accrued Liabilities

3 Months Ended

Mar. 31, 2023

Payables and Accruals [Abstract]

Accrued Liabilities

ACCRUED LIABILITIES

    The Company’s accrued liabilities at March 31, 2023 and December 31, 2022 consisted of the following (in thousands):

						March 31, 2023						December 31, 2022
Compensation and benefits						$	1,709					$	3,111
Professional fees						421						454
LNG fuel and transportation						3,387						6,549
Accrued interest						33						33
Customer deposits and prepayments						1,406						8,456
Other taxes payable						552						701
Other accrued liabilities						3,173						338
Total accrued liabilities						$	10,681					$	19,642

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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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