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

Accrued Liabilities (Tables)

v3.22.2.2
Accrued Liabilities (Tables)
 6 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Payables and Accruals [Abstract]    
Schedule of Accrued Liabilities
Accrued liabilities consisted of the following:

 
  
June 30,
 
  
December 31,
 
 
  
2022
 
  
2021
 
 
  
(in thousands)
 
Construction
    $ 374      $ 11,192  
Insurance
      1,055        2,582  
Payroll
      1,188        792  
Production
      872        461  
Professional services
      539        273  
Other
      261        720  
    
 
 
     
 
 
  
Total accrued liabilities
    $ 4,289      $ 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