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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

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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.

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