XML 31 R17.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Accrued and Other Expenses | 9 Months Ended
--- | ---
Sep. 30, 2018
Payables and Accruals [Abstract] |
Accrued and Other Expenses | Accrued and Other Expenses Accrued and other expenses were comprised of the following:
| September 30, 2018 |  | December 31, 2017
Employee related expenses | $ | 2,599 |  |  | $ | 667 |
Accrued construction related expenses | 5,299 |  |  | 2,197 |
Accrued legal expenses | 43 |  |  | 90 |
Accrued professional fees | 430 |  |  | 529 |
Accrued royalties | 1,497 |  |  | 206 |
Accrued freight and delivery charges | 2,849 |  |  | 2,197 |
Accrued real estate tax | 731 |  |  | — |
Accrued utilities | 329 |  |  | 176 |
Accrued interest | 223 |  |  | — |
Sales tax liability | 134 |  |  | 19 |
Deferred rent | 750 |  |  | 861 |
Other accrued liabilities | 1,510 |  |  | 634 |
Total accrued liabilities | $ | 16,394 |  |  | $ | 7,576 |

X
- 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 No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration