XML 63 R53.htm IDEA: XBRL DOCUMENT v3.21.2
Note 8 - Accounts Payable and Accrued Liabilities - Components Accounts Payable and Accrued Liabilities in Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Accounts payable - trade $ 10,876 $ 897
RNG accrued project costs 4,396 0
Accrued employee compensation 4,286 1,960
Net-Zero 1 accrued project costs 2,914 0
Other accrued liabilities 2,110 1,086
Total accounts payable and accrued liabilities $ 24,582 $ 3,943