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Accrued and Other Expenses (Tables)

3 Months Ended

Mar. 31, 2018

Payables and Accruals [Abstract]

Schedule of Accrued and Other Expenses

Accrued and other expenses were comprised of the following:

	March 31, 2018				December 31, 2017
Employee related expenses	$	1,242			$	667
Accrued construction related expenses	2,726				2,197
Accrued legal expenses	81				90
Accrued professional fees	289				529
Accrued royalties	622				206
Accrued freight and delivery charges	4,167				2,197
Accrued real estate tax	244				—
Accrued utilities	378				—
Deferred rent	824				861
Other accrued liabilities	1,246				829
Total accrued liabilities	$	11,819			$	7,576

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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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