OTHER SUPPLEMENTAL INFORMATION

9 Months Ended

Sep. 30, 2022

OTHER SUPPLEMENTAL INFORMATION

OTHER SUPPLEMENTAL INFORMATION

NOTE 13—OTHER SUPPLEMENTARY INFORMATION

The following table summarizes other current assets included on the Company's unaudited condensed consolidated balance sheets:

(in thousands)	September 30, 2022		December 31, 2021
Unamortized commercial insurance premiums	$	3,674	$	2,389
Litigation settlement receivable		2,675		—
Security deposits - real estate		1,978		1,978
Prepaid expenses		1,826		1,136
Sales tax receivable - Canada		6		4,866
Other current assets		516		680
Total	$	10,675	$	11,049

The following table summarizes other current liabilities included on the Company's unaudited condensed consolidated balance sheets:

(in thousands)	September 30, 2022		December 31, 2021
Short-term lease liability	$	1,572	$	1,606
Accrued job cost		1,318		2,433
Cloud computing software liability		692		-
Stock Compensation		418		938
Legal fees		245		113
Sales tax payable - Canada		-		5,135
Other current liabilities		385		792
Total	$	4,630	$	11,017

The following table summarizes other long-term assets included on the Company's unaudited condensed consolidated balance sheets:

(in thousands)	September 30, 2022		December 31, 2021
Right-of-use lease assets	$	3,738	$	1,527
Equity method investment in RCC		1,848		2,521
Unamortized Debt Issuance Cost		1,223		1,509
Unamortized cloud computing software		757		—
Other long-term assets		166		155
Total	$	7,732	$	5,712

The following table summarizes other long-term liabilities included on the Company's unaudited condensed consolidated balance sheets:

(in thousands)	September 30, 2022		December 31, 2021
Long-term lease liability	$	2,582	$	511
Liability for uncertain tax positions		1,102		1,136
Other long-term liabilities		756		-
Total	$	4,440	$	1,647