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Accrued and Other Expenses (Tables)

12 Months Ended

Dec. 31, 2020

Payables and Accruals [Abstract]

Summary of Accrued and Other Expenses

Accrued and other expense consists of the following:

			December 31,
			2020						2019
Employee related expenses			$	1,048					$	2,233
Accrued construction related expenses			—						188
Accrued equipment			55						429
Accrued professional fees			1,129						750
Accrued royalties			2,624						2,419
Accrued freight and delivery charges			2,901						882
Accrued real estate tax			1,637						806
Accrued utilities			748						10
Sales tax liability			1,386						424
Other accrued liabilities			1,614						437
Total accrued liabilities			$	13,142					$	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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