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Prepaid Expense and Other Assets
9 Months Ended
Sep. 30, 2021
Disclosure Text Block Supplement [Abstract]  
Other Current Assets [Text Block]

Note 18 Prepaid Expenses and Other Assets

 

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