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Accrued and Other Expenses

6 Months Ended

Jun. 30, 2025

Payables and Accruals [Abstract]

Accrued and Other Expenses

Accrued and Other Expenses

Accrued and other expenses were comprised of the following:

			June 30, 2025						December 31, 2024
Employee related expenses			$	1,545					$	1,630
Accrued equipment expense			266						291
Accrued professional fees			319						443
Accrued royalties			2,831						3,224
Accrued freight and delivery charges			3,482						2,331
Accrued real estate tax			1,011						960
Accrued utilities			1,479						1,405
Sales tax liability			517						158
Income tax payable			564						852
Other accrued liabilities			1,962						1,267
Total accrued liabilities			$	13,976					$	12,561

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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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