v3.26.1
Accrued and Other Expenses
 3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
Accrued and Other Expenses Accrued and Other Expenses
Accrued and other expenses were comprised of the following:
 March 31, 2026December 31, 2025
Employee related expenses$2,445 $4,999 
Accrued equipment expense
155 163 
Accrued professional fees463 309 
Accrued royalties3,324 3,061 
Accrued freight and delivery charges10,706 5,914 
Accrued real estate tax1,399 852 
Accrued utilities1,752 1,165 
Sales tax liability330 355 
Other accrued liabilities2,246 726 
Total accrued liabilities$22,820 $17,544