v3.24.2.u1
Accrued Liabilities
6 Months Ended
Jun. 30, 2024
Accounts Payable and Accrued Liabilities [Abstract]  
Accrued Liabilities

Note 5. Accrued Liabilities

The components of accrued liabilities were as follows:

 

 

June 30,

 

 

December 31,

 

(in thousands)

 

2024

 

 

2023

 

Compensation and related expenses

 

$

1,773

 

 

$

1,692

 

Accrued taxes

 

 

1,223

 

 

 

552

 

Accrued principal and interest

 

 

629

 

 

 

440

 

Accrued legal, consulting and professional fees

 

 

406

 

 

 

839

 

Accrued utilities

 

 

261

 

 

 

350

 

Accrued rebates

 

 

38

 

 

 

233

 

Construction in progress accruals

 

 

25

 

 

 

191

 

Purchase accrual

 

 

-

 

 

 

8

 

Other

 

 

426

 

 

 

421

 

Total accrued liabilities

 

$

4,781

 

 

$

4,726