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Accrued and Other Expenses | 12 Months Ended
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Dec. 31, 2021
Payables and Accruals [Abstract] |
Accrued and Other Expense | Accrued and Other ExpenseAccrued and other expense consists of the following:
| December 31,
| 2021 |  | 2020
Employee related expenses | $ | 806 |  |  | $ | 1,048 |
Accrued equipment expense | 58 |  |  | 55 |
Accrued professional fees | 691 |  |  | 1,129 |
Accrued royalties | 2,701 |  |  | 2,624 |
Accrued freight and delivery charges | 2,164 |  |  | 2,901 |
Accrued real estate tax | 1,010 |  |  | 1,637 |
Accrued utilities | 1,264 |  |  | 748 |
Sales tax liability | 665 |  |  | 1,386 |
Income taxes payable | 2,332 |  |  | — |
Other accrued expense and other liabilities | 2,382 |  |  | 1,614 |
Total accrued liabilities | $ | 14,073 |  |  | $ | 13,142 |

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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. + References No definition available. + Details
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