Quarterly report pursuant to Section 13 or 15(d)

Accrued and Other Liabilities

v3.20.2
Accrued and Other Liabilities
 9 Months Ended
Sep. 30, 2020
Payables and Accruals [Abstract]  
Accrued and Other Liabilities
NOTE 8 — ACCRUED AND OTHER LIABILITIES
    The components of accrued and other liabilities consist of the following (in thousands):
September 30, 2020 December 31, 2019
Project development activities $ 2,411  $ 3,851 
Payroll and compensation 22,822  18,773 
Accrued taxes 1,169  1,018 
Professional services (e.g., legal, audit) 1,019  2,906 
Warrant liabilities (Note 11) 3,333  — 
Lease liabilities (Note 15) 1,902  3,729 
Other 2,794  2,726 
Total accrued and other liabilities $ 35,450  $ 33,003