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Accrued Liabilities | 3 Months Ended
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Mar. 31, 2025
Payables and Accruals [Abstract] |
Accrued Liabilities | NOTE 11 – ACCRUED LIABILITIES The Company’s accrued liabilities consist of the following as of March 31, 2025 and December 31, 2024:
| March 31, 2025 |  | December 31, 2024 |
Accrued expenses | $ | 3,719 |  | $ | 2,701 |
Payroll and related benefits |  | 2,260 |  |  | 3,401 |
Royalty |  | 1,316 |  |  | 1,266 |
Utility |  | 1,993 |  |  | 1,655 |
Accrued interest |  | 840 |  |  | 962 |
Other |  | 104 |  |  | 84 |
Accrued liabilities | $ | 10,232 |  | $ | 10,069 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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