Quarterly report pursuant to Section 13 or 15(d)

Accrued and Other Liabilities (Tables)

v3.20.2
Accrued and Other Liabilities (Tables)
 6 Months Ended
Jun. 30, 2020
Payables and Accruals [Abstract]  
Schedule of Components of Accrued and Other Liabilities The components of accrued and other liabilities consist of the following (in thousands):
June 30, 2020 December 31, 2019
Project development activities $ 2,971    $ 3,851   
Payroll and compensation 23,066    18,773   
Severance and reorganization 1,906    —   
Accrued taxes 1,147    1,018   
Professional services (e.g., legal, audit) 1,314    2,906   
Warrant liabilities (Note 11) 7,193    —   
Lease liabilities (Note 14) 1,855    3,729   
Other 1,743    2,726   
Total accrued and other liabilities $ 41,195    $ 33,003