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Accrued Expenses (Tables)

9 Months Ended

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.

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