XML 51 R39.htm IDEA: XBRL DOCUMENT v3.22.1
Accrued and Other Expenses (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Payables and Accruals [Abstract]    
Employee related expenses $ 2,020 $ 806
Accrued equipment expense 29 58
Accrued professional fees 441 691
Accrued royalties 2,875 2,701
Accrued freight and delivery charges 2,098 2,164
Accrued real estate tax 1,486 1,010
Accrued utilities 1,927 1,264
Sales tax liability 877 665
Accrued Income Taxes, Current 0 2,332
Other accrued liabilities 846 2,382
Total accrued liabilities $ 12,599 $ 14,073