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Accrued and Other Expenses

9 Months Ended

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.

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No definition available.

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No definition available.

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