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Accrued and Other Expenses (Tables)

6 Months Ended

Jun. 30, 2024

Payables and Accruals [Abstract]

Schedule of Accrued and Other Expenses

Accrued and other expenses were comprised of the following:

			June 30, 2024						December 31, 2023
Employee related expenses			$	2,100					$	1,767
Accrued equipment expense			96						524
Accrued professional fees			563						461
Accrued royalties			2,584						3,149
Accrued freight and delivery charges			2,293						2,066
Accrued real estate tax			2,363						1,044
Accrued utilities			1,153						604
Sales tax liability			340						486
Income tax payable			845						865
Other accrued liabilities			471						58
Total accrued liabilities			$	12,808					$	11,024

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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