Quarterly report pursuant to Section 13 or 15(d)

Accrued and Other Liabilities

v3.19.2
Accrued and Other Liabilities
6 Months Ended
Jun. 30, 2019
Payables and Accruals [Abstract]  
Accrued and Other Liabilities
NOTE 6 — ACCRUED AND OTHER LIABILITIES
The components of accrued and other liabilities consist of the following (in thousands):
 
June 30, 2019
 
December 31, 2018
Project development activities
$
11,623

 
$
8,879

Payroll and compensation
14,607

 
23,286

Accrued taxes
928

 
2,507

Professional services (e.g., legal, audit)
3,909

 
2,423

Lease liability - current (Note 13)
2,178

 

Other
3,133

 
4,078

Total accrued and other liabilities
$
36,378

 
$
41,173