XML 35 R19.htm IDEA: XBRL DOCUMENT v3.25.1
Accounts Payable and Accrued Liabilities
12 Months Ended
Dec. 31, 2024
Accounts Payable and Accrued Liabilities  
Accounts Payable and Accrued Liabilities

12. Accounts Payable and Accrued Liabilities

The following table sets forth the components of the Company’s accounts payable and accrued liabilities in the Consolidated Balance Sheets (in thousands):

    

Year Ended December 31, 

    

2024

    

2023

Accounts payable

$

539

$

2,718

Accrued liabilities

 

9,873

 

6,448

Accrued construction in progress

2,595

6,965

Accrued payroll and related benefits

 

8,999

 

6,621

Total accounts payable and accrued liabilities

$

22,006

$

22,752