Quarterly report pursuant to Section 13 or 15(d)

Accrued and Other Liabilities

v3.19.3
Accrued and Other Liabilities
9 Months Ended
Sep. 30, 2019
Payables and Accruals [Abstract]  
Accrued and Other Liabilities
NOTE 7 — ACCRUED AND OTHER LIABILITIES
The components of accrued and other liabilities consist of the following (in thousands):
 
September 30, 2019
 
December 31, 2018
Project development activities
$
3,745

 
$
8,879

Payroll and compensation
19,492

 
23,286

Accrued taxes
1,026

 
2,507

Professional services (e.g., legal, audit)
3,300

 
2,423

Lease liability - current (Note 14)
2,217

 

Other
3,554

 
4,078

Total accrued and other liabilities
$
33,334

 
$
41,173