XML 53 R46.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Accrued Liabilities (Details) - Schedule of accrued liabilities - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Schedule of accrued liabilities [Abstract]    
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 0 8
Other 426 421
Total accrued liabilities $ 4,781 $ 4,726