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Accrued and Other Expenses | 9 Months Ended
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Sep. 30, 2024
Payables and Accruals [Abstract] |
Accrued and Other Expenses | Accrued and Other Expenses Accrued and other expenses were comprised of the following:
| September 30, 2024 |  | December 31, 2023
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 |
Income tax payable | 817 |  |  | 865 |
Other accrued liabilities | 604 |  |  | 58 |
Total accrued liabilities | $ | 12,427 |  |  | $ | 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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