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Accrued and Other Expenses (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Payables and Accruals [Abstract] |  |
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
Accrued Income Taxes, Current | 247 | 0
Other accrued liabilities | 524 | 338
Total accrued liabilities | $ 15,461 | $ 13,430

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