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(Tables)

3 Months Ended

Mar. 31, 2019

Payables and Accruals [Abstract]

Schedule of Accrued and Other Expenses

Accrued and Other Expenses

Accrued and other expenses were comprised of the following:

	March 31, 2019				December 31, 2018
Employee related expenses	$	2,518			$	1,894
Accrued construction related expenses	386				948
Accrued professional fees	569				465
Accrued royalties	1,855				1,780
Accrued freight and delivery charges	3,751				2,556
Accrued utilities	450				—
Deferred rent	—				712
Other accrued liabilities	1,474				37
Total accrued liabilities	$	11,003			$	8,392

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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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