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Accrued and Other Expenses

12 Months Ended

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

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- References

No definition available.

+ Details

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