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(Tables)

3 Months Ended

Mar. 31, 2021

Payables and Accruals [Abstract]

Schedule of Accrued and Other Expenses

Accrued and other expenses were comprised of the following:

			March 31, 2021						December 31, 2020
Employee related expenses			$	1,203					$	1,048
Accrued equipment			—						55
Accrued professional fees			698						1,129
Accrued royalties			2,564						2,624
Accrued freight and delivery charges			2,249						2,901
Accrued real estate tax			1,808						1,637
Accrued utilities			835						748
Sales tax liability			1,027						1,386
Other accrued liabilities			1,942						1,614
Total accrued liabilities			$	12,326					$	13,142

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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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