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Accrued and Other Expenses | 9 Months Ended
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Sep. 30, 2023
Payables and Accruals [Abstract] |
Accrued and Other Expenses | Accrued and Other ExpensesAccrued and other expenses were comprised of the following:
| September 30, 2023 |  | December 31, 2022
Employee related expenses | $ | 2,342 |  |  | $ | 1,172 |
Accrued equipment expense | 485 |  |  | 597 |
Accrued professional fees | 481 |  |  | 295 |
Accrued royalties | 2,961 |  |  | 3,470 |
Accrued freight and delivery charges | 5,152 |  |  | 4,117 |
Accrued real estate tax | 2,013 |  |  | 1,008 |
Accrued utilities | 1,111 |  |  | 1,604 |
Sales tax liability | 145 |  |  | 829 |
Income tax payable | 247 |  |  | — |
Other accrued liabilities | 524 |  |  | 338 |
Total accrued liabilities | $ | 15,461 |  |  | $ | 13,430 |

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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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- References No definition available. + Details
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