General form of registration statement for all companies including face-amount certificate companies

Accrued Liabilities (Tables)

v3.22.1
Accrued Liabilities (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Payables and Accruals [Abstract]    
Schedule of Accrued Liabilities
Accrued liabilities consisted of the following:
 
    
March 31,
    
December 31,
 
    
2022
    
2021
 
   
     (in thousands)  
Accrued construction expenses
   $ 135      $ 11,192  
Accrued insurance
     1,825        2,582  
Accrued payroll
     273        792  
Accrued agriculture expenses
     294        461  
Accrued legal fees
     3,448        273  
Accrued other
     746        720  
  
 
 
    
 
 
 
Total accrued liabilities
   $ 6,721      $ 16,020  
  
 
 
    
 
 
 
Accrued liabilities consisted of the following:
 
 
  
December 31,
 
 
  
2021
 
  
2020
 
 
 
 
  
(in thousands)
 
Accrued construction expenses
   $ 11,192      $ —    
Accrued insurance
     2,582        —    
Accrued payroll
     792        1,125  
Accrued agriculture expenses
     461        —    
Accrued legal fees
     273        —    
Accrued other
     748        169  
    
 
 
    
 
 
 
Total accrued liabilities
   $ 16,048      $ 1,294