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Accrued and Other Expenses (Tables)

6 Months Ended

Jun. 30, 2018

Payables and Accruals [Abstract]

Schedule of Accrued and Other Expenses

Accrued and other expenses were comprised of the following:

	June 30, 2018				December 31, 2017
Employee related expenses	$	2,568			$	667
Accrued construction related expenses	1,483				2,197
Accrued legal expenses	35				90
Accrued professional fees	500				529
Accrued royalties	1,068				206
Accrued freight and delivery charges	1,590				2,197
Accrued real estate tax	487				—
Accrued utilities	528				176
Accrued interest	166				—
Sales tax liability	268				19
Deferred rent	787				861
Other accrued liabilities	1,892				634
Total accrued liabilities	$	11,372			$	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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