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Accrued and Other Expenses (Tables)

9 Months Ended

Sep. 30, 2022

Payables and Accruals [Abstract]

Schedule of Accrued and Other Expenses

Accrued 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

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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