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Accrued and Other Expenses

12 Months Ended

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.

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No definition available.

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No definition available.

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