XML 61 R45.htm IDEA: XBRL DOCUMENT v3.23.1
Note 2 - Summary of Significant Accounting Policies - Accrued Expenses (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Accrued bonding $ 1,920 $ 167
Accrued compensation 5,589 6,369
Working capital adjustment on Front Line Power Construction acquisition 4,592 14,092
Accrued interest 5,885 2,902
Accrued taxes payable 248 102
Accrued subcontractor expenses 11,299 0
Accrued union dues 937 870
Accrued vendor invoices and accrued other expenses 8,595 3,799
Total accrued expense $ 39,065 $ 28,301