Accrued and Other Expenses (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Payables and Accruals [Abstract]
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
Accrued Income Taxes, Current	845	865
Other accrued liabilities	471	58
Total accrued liabilities	$ 12,808	$ 11,024

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- Definition

Accrued freight and delivery charges current.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes.

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Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

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Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other.

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No definition available.

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for utilities, such as electrical power, heating oil, natural gas, and water.

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- Definition

Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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