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Accrued Expenses | 9 Months Ended
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Sep. 30, 2021
Payables and Accruals [Abstract] |
Accrued Expenses | Note 6 – Accrued Expenses Accrued expenses consisted of the following:
Schedule Of Accrued Expenses |  |  |  |  |  |
|  | September 30, 2021 |  |  | December 31, 2020 |
Payroll and incentive compensation |  | $ | 3,095 |  |  | $ | 1,366 |
Real estate taxes |  |  | 334 |  |  |  | 341 |
Current portion of operating lease liabilities |  |  | 142 |  |  |  | 179 |
Other |  |  | 301 |  |  |  | 310 |
Total accrued expenses |  | $ | 3,872 |  |  | $ | 2,196 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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