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v3.24.3

Accrued Expenses (Tables) | 9 Months Ended
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Sep. 30, 2024
Payables and Accruals [Abstract] |
Schedule of accrued expense |
Schedule of accrued expense |  |  |  |
|  | September 30, 2024 |  | December 31, 2023
Payroll and incentive compensation |  | $ | 4,747 |  |  | $ | 3,853 |
Real estate taxes |  |  | 410 |  |  |  | 442 |
Utilities |  |  | 209 |  |  |  | 241 |
Current portion of operating lease liabilities |  |  | 57 |  |  |  | 74 |
Other |  |  | 166 |  |  |  | 306 |
Total accrued expenses |  | $ | 5,589 |  |  | $ | 4,916 |

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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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