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Accrued and Other Expenses (Tables)

12 Months Ended

Dec. 31, 2018

Payables and Accruals [Abstract]

Summary of Accrued and Other Expenses

Accrued and other expense consists of the following:

	December 31,
	2018				2017
Employee related expenses	$	1,894			$	667
Accrued construction related expenses	948				2,197
Accrued professional fees	465				529
Accrued royalties	1,780				206
Accrued freight and delivery charges	2,556				2,197
Deferred rent	712				861
Other accrued liabilities	37				919
Total accrued liabilities	$	8,392			$	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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