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v3.22.2.2

Accrued and Other Expenses | 9 Months Ended
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Sep. 30, 2022
Payables and Accruals [Abstract] |
Accrued and Other Expenses | Accrued and Other ExpensesAccrued and other expenses were comprised of the following:
| September 30, 2022 |  | December 31, 2021
Employee related expenses | $ | 2,493 |  |  | $ | 806 |
Accrued equipment expense | 5 |  |  | 58 |
Accrued professional fees | 522 |  |  | 691 |
Accrued royalties | 2,726 |  |  | 2,701 |
Accrued freight and delivery charges | 4,393 |  |  | 2,164 |
Accrued real estate tax | 1,745 |  |  | 1,010 |
Accrued utilities | 1,709 |  |  | 1,264 |
Sales tax liability | 1,118 |  |  | 665 |
Income tax payable | — |  |  | 2,332 |
Other accrued liabilities | 1,556 |  |  | 2,382 |
Total accrued liabilities | $ | 16,267 |  |  | $ | 14,073 |

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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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