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Accrued and Other Expenses | 12 Months Ended
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Dec. 31, 2024
Payables and Accruals [Abstract] |
Accrued and Other Expense | Accrued and Other Expense Accrued and other expense consists of the following:
| December 31,
| 2024 |  | 2023
Employee related expenses | $ | 1,630 |  |  | $ | 1,767 |
Accrued equipment expense | 291 |  |  | 524 |
Accrued professional fees | 443 |  |  | 461 |
Accrued royalties | 3,224 |  |  | 3,149 |
Accrued freight and delivery charges | 2,331 |  |  | 2,066 |
Accrued real estate tax | 960 |  |  | 1,044 |
Accrued utilities | 1,405 |  |  | 604 |
Sales tax liability | 158 |  |  | 486 |
Income taxes payable | 852 |  |  | 865 |
Other accrued liabilities | 1,267 |  |  | 58 |
Total accrued liabilities | $ | 12,561 |  |  | $ | 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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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