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Accrued and Other Expenses

9 Months Ended

Sep. 30, 2020

Payables and Accruals [Abstract]

Accrued and Other Expenses

Accrued and Other Expenses

Accrued and other expenses were comprised of the following:

			September 30, 2020						December 31, 2019
Employee related expenses			$	486					$	2,233
Accrued construction related expenses			17						188
Accrued equipment			20						429
Accrued professional fees			882						750
Accrued royalties			1,926						2,419
Accrued freight and delivery charges			1,255						882
Accrued real estate tax			2,103						806
Accrued utilities			457						10
Sales tax liability			24						424
Other accrued liabilities			565						437
Total accrued liabilities			$	7,735					$	8,578

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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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