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(Tables)

6 Months Ended

Jun. 30, 2020

Payables and Accruals [Abstract]

Schedule of Accrued and Other Expenses

Accrued and other expenses were comprised of the following:

			June 30, 2020						December 31, 2019
Employee related expenses			$	749					$	2,233
Accrued construction related expenses			4						188
Accrued equipment			14						429
Accrued professional fees			695						750
Accrued royalties			1,581						2,419
Accrued freight and delivery charges			539						882
Accrued real estate tax			605						806
Accrued utilities			178						10
Sales tax liability			70						424
Other accrued liabilities			(98)						437
Total accrued liabilities			$	4,337					$	8,578

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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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