XML 40 R27.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Accrued Expenses (Tables)
3 Months Ended
Mar. 31, 2024
Payables and Accruals [Abstract]  
Schedule of accrued expenses
        
   March 31,
2024
  

December 31,

2023

 
Payroll and incentive compensation  $2,621   $3,853 
Real estate taxes   343    442 
Utilities   193    241 
Current portion of operating lease liabilities   71    74 
Other   376    306 
Total accrued expenses  $3,604   $4,916