Quarterly report pursuant to Section 13 or 15(d)

ACCRUED AND OTHER LIABILITIES (Tables)

v3.22.1
ACCRUED AND OTHER LIABILITIES (Tables)
 3 Months Ended
Mar. 31, 2022
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):
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