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Accrued and Other Expenses (Tables)

12 Months Ended

Dec. 31, 2024

Payables and Accruals [Abstract]

Summary of Accrued and Other Expenses

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

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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