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Accrued and Other Expenses

9 Months Ended

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.

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No definition available.

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No definition available.

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