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Accrued and Other Expenses (Details) - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Payables and Accruals [Abstract] |  |
Employee related expenses | $ 1,988 | $ 1,767
Accrued equipment expense | 201 | 524
Accrued professional fees | 641 | 461
Accrued royalties | 2,652 | 3,149
Accrued freight and delivery charges | 1,872 | 2,066
Accrued real estate tax | 2,061 | 1,044
Accrued utilities | 1,225 | 604
Sales tax liability | 366 | 486
Accrued Income Taxes, Current | 817 | 865
Other accrued liabilities | 604 | 58
Total accrued liabilities | $ 12,427 | $ 11,024

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