Quarterly report pursuant to Section 13 or 15(d)

ACCRUED AND OTHER LIABILITIES

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ACCRUED AND OTHER LIABILITIES
 3 Months Ended
Mar. 31, 2022
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):
March 31, 2022 December 31, 2021
Upstream accrued liabilities $ 32,535  $ 26,421 
Payroll and compensation 14,525  50,243 
Accrued taxes 498  991 
Driftwood Project development activities 5,163  435 
Lease liabilities 2,499  2,279 
Current derivative liability 15,101  — 
Accounts payable due to related parties 175  — 
Other 6,040  5,577 
Total accrued and other liabilities $ 76,536  $ 85,946 
Accounts payable due to related parties
The Company entered into a one-year independent contractor agreement with Mr. Martin Houston, who serves as Vice Chairman and Director of the Company’s Board of Directors, effective January 1, 2022. Pursuant to the terms and conditions of this agreement, the Company will pay Mr. Houston a monthly fee of $50.0 thousand plus approved expenses. As of March 31, 2022, a balance of approximately $175.0 thousand was owed to Mr. Houston for contractor service fees and expenses.