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Prepaid Expense and Other Assets (Details) - Deferred Costs, Capitalized, Prepaid, and Other Assets - USD ($) $ in Thousands | Mar. 31, 2021 | Dec. 31, 2020
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Deferred Costs, Capitalized, Prepaid, and Other Assets [Abstract] |  |
Royalty advances | $ 15,128 | $ 13,518
Prepaid expenses | 5,047 | 2,490
Employee retention credit | 2,200 | 300
Income taxes receivable | 983 | 927
Other assets | 122 | 4
Prepaid expenses and other assets | $ 23,480 | $ 17,239

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- Definition The amount paid to music publishers, record producers, songwriters, or other artists in advance of their earning royalties from record or music sales. Such an amount is based on contractual terms and is generally nonrefundable. This amount is expected to be consumed within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6473541&loc=d3e61799-108003 + Details
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