| SUPPLEMENTAL BALANCE SHEET INFORMATION The Company’s other receivables consisted of the following: | | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | | (in thousands) | | PPA income receivable | $ | 17,580 | | | $ | 51,016 | | Government grant receivable | 23,276 | | | 41,980 | | Apple prepayment receivable | — | | | 32,000 | | DoW reimbursable costs receivable | 3,892 | | | 2,328 | | Other receivables | 11,533 | | | 4,718 | | Other receivables | $ | 56,281 | | | $ | 132,042 | |
The Company’s accrued liabilities consisted of the following: | | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | | (in thousands) | | Accrued payroll and related | $ | 17,331 | | | $ | 21,896 | | Accrued construction costs | 30,986 | | | 60,289 | | Accrued taxes | 1,870 | | | 2,105 | | Other accrued liabilities | 10,142 | | | 10,796 | | | Accrued liabilities | $ | 60,329 | | | $ | 95,086 | |
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