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Accrued and Other Expenses | 12 Months Ended
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Dec. 31, 2023
Payables and Accruals [Abstract] |
Accrued and Other Expense | Accrued and Other Expense Accrued and other expense consists of the following:
| December 31,
| 2023 |  | 2022
Employee related expenses | $ | 1,767 |  |  | $ | 1,172 |
Accrued equipment expense | 524 |  |  | 597 |
Accrued professional fees | 461 |  |  | 295 |
Accrued royalties | 3,149 |  |  | 3,470 |
Accrued freight and delivery charges | 2,066 |  |  | 4,117 |
Accrued real estate tax | 1,044 |  |  | 1,008 |
Accrued utilities | 604 |  |  | 1,604 |
Sales tax liability | 486 |  |  | 829 |
Income taxes payable, net | 865 |  |  | — |
Other accrued liabilities | 58 |  |  | 338 |
Total accrued liabilities | $ | 11,024 |  |  | $ | 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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