CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Current assets:
Cash and cash equivalents	$ 53,266	$ 20,992
Accounts and other receivables, net	9,338	5,449
Related party receivable	8,940
Prepaid expenses and other current assets	2,846	6,044
Assets held for sale	777
Total current assets	75,167	32,485
Non-current restricted cash	328	567
Property, plant & equipment, net	180,893	186,401
Goodwill and intangible assets, net	14,113	14,678
Deferred tax assets	10,570	14,822
Operating lease right-of-use assets	305	586
Other assets	5,104	3,817
Total assets	286,480	253,356
Current liabilities:
Accounts payable	4,973	5,964
Accrued liabilities	10,823	11,539
Current portion of operating lease liability	296	282
Current portion of derivative instruments	650	1,185
Current portion of long-term debt	7,815	9,492
Total current liabilities	24,557	28,462
Long-term debt, less current portion	71,392	56,268
Non-current portion of operating lease liability	27	320
Non-current portion of derivative instruments	189	1,075
Asset retirement obligation	5,301	5,689
Other liabilities	2,721	1,920
Total liabilities	104,187	93,734
STOCKHOLDERS' AND MEMBERS' EQUITY
Member's equity		159,622
Common stock, $0.01 par value, authorized 690,000,000 shares; 143,584,827 shares issued at December 31, 2021; 141,015,213 outstanding at December 31, 2021	1,410
Treasury stock, at cost, 950,214 shares at December 30, 2021	(10,813)
Additional paid-in capital	196,224
Retained deficit	(4,528)
Total stockholders' and member's equity	182,293	159,622
Total liabilities and stockholders' and member's equity	$ 286,480	$ 253,356