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Accrued and Other Expenses | 3 Months Ended
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Mar. 31, 2024
Payables and Accruals [Abstract] |
Accrued and Other Expenses | Accrued and Other Expenses Accrued and other expenses were comprised of the following:
| March 31, 2024 |  | December 31, 2023
Employee related expenses | $ | 2,128 |  |  | $ | 1,767 |
Accrued equipment expense | 155 |  |  | 524 |
Accrued professional fees | 471 |  |  | 461 |
Accrued royalties | 3,124 |  |  | 3,149 |
Accrued freight and delivery charges | 3,226 |  |  | 2,066 |
Accrued real estate tax | 1,703 |  |  | 1,044 |
Accrued utilities | 1,217 |  |  | 604 |
Sales tax liability | 403 |  |  | 486 |
Income tax payable | 935 |  |  | 865 |
Other accrued liabilities | 2,040 |  |  | 58 |
Total accrued liabilities | $ | 15,402 |  |  | $ | 11,024 |

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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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