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Accrued and Other Expenses | 9 Months Ended
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Sep. 30, 2025
Payables and Accruals [Abstract] |
Accrued and Other Expenses | Accrued and Other Expenses Accrued and other expenses were comprised of the following:
| September 30, 2025 |  | December 31, 2024
Employee related expenses | $ | 2,934 |  |  | $ | 1,630 |
Accrued equipment expense | 234 |  |  | 291 |
Accrued professional fees | 375 |  |  | 443 |
Accrued royalties | 3,190 |  |  | 3,224 |
Accrued freight and delivery charges | 12,818 |  |  | 2,331 |
Accrued real estate tax | 1,507 |  |  | 960 |
Accrued utilities | 1,529 |  |  | 1,405 |
Sales tax liability | 592 |  |  | 158 |
Income tax payable | 611 |  |  | 852 |
Other accrued liabilities | 1,891 |  |  | 1,267 |
Total accrued liabilities | $ | 25,681 |  |  | $ | 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 + Details
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