| SUPPLEMENTAL BALANCE SHEET INFORMATION |
SUPPLEMENTAL BALANCE SHEET INFORMATION The Company’s other receivables consisted of the following: | | | | | | | | | | | | | September 30, 2026 | | December 31, 2025 | | (in thousands) | | PPA income receivable | $ | 8,109 | | | $ | 51,016 | | Government grant receivable | 23,457 | | | 41,980 | | Apple prepayment receivable | 8,000 | | | 32,000 | | DoW reimbursable costs receivable | 2,506 | | | 2,328 | | Other receivables | 15,566 | | | 4,718 | | Other receivables | $ | 57,638 | | | $ | 132,042 | |
The Company’s accrued liabilities consisted of the following: | | | | | | | | | | | | | September 30, 2026 | | December 31, 2025 | | (in thousands) | | Accrued payroll and related | $ | 24,578 | | | $ | 21,896 | | Accrued construction costs | 61,470 | | | 60,289 | | Accrued taxes | 11,728 | | | 2,105 | | Other accrued liabilities | 11,874 | | | 10,796 | | | Accrued liabilities | $ | 109,650 | | | $ | 95,086 | |
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