XML 47 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2017
Accrued Liabilities.  
Schedule of accrued liabilities

 

 

 

 

 

 

 

 

    

2017

    

2016

Property, plant and equipment

 

$

7,612

 

$

182

Employee related expenses

 

 

4,829

 

 

1,237

Selling, general and administrative

 

 

1,507

 

 

78

Cost of sales

 

 

825

 

 

107

Excise, franchise and sales taxes

 

 

608

 

 

83

Ad valorem taxes

 

 

15

 

 

440

Other

 

 

72

 

 

17

Accrued liabilities

 

$

15,468

 

$

2,144