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Accrued and Other Expenses (Tables)

12 Months Ended

Dec. 31, 2017

Payables And Accruals [Abstract]

Schedule of Accrued and Other Expenses

Accrued and other expenses were comprised of the following:

		December 31,
		2017				2016
Employee related expenses		$	667			$	955
Accrued construction			2,197				19
Accrued legal expenses			90				22
Accrued professional fees			529				350
Accrued royalties			206				84
Accrued freight and delivery charges			2,197				383
Accrued real estate tax			-				516
Deferred rent			861				-
Other accrued liabilities			829				101
Total accrued liabilities		$	7,576			$	2,430

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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