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Prepaid Expense and Other Assets (Tables) | 9 Months Ended
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Sep. 30, 2021
Disclosure Text Block Supplement [Abstract] |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] | Prepaid expenses and other assets as of September 30, 2021 and December 31, 2020 consist of the following (in thousands):
|  | September 30, 2021 |  |  | December 31, 2020 |
Royalty advances |  | $ | 4,626 |  |  | $ | 13,518 |
Prepaid expenses |  |  | 4,184 |  |  |  | 2,490 |
Employee retention credit |  |  | 2,327 |  |  |  | 300 |
Income taxes receivable |  |  | 979 |  |  |  | 927 |
Other assets |  |  | 254 |  |  |  | 4 |
Prepaid expenses and other assets |  | $ | 12,370 |  |  | $ | 17,239 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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