Quarterly report pursuant to Section 13 or 15(d)

Accrued and Other Liabilities (Tables)

v3.21.2
Accrued and Other Liabilities (Tables)
9 Months Ended
Sep. 30, 2021
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):
September 30, 2021 December 31, 2020
Project development activities $ 11,380  $ 3,228 
Payroll and compensation 15,512  9,454 
Accrued taxes 1,047  1,057 
Professional services (e.g., legal, audit) 2,764  1,004 
Warrant liabilities —  3,774 
Lease liabilities 2,287  1,950 
Other 2,213  1,536 
Total accrued and other liabilities $ 35,203  $ 22,003