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Prepaid Expenses and Other Assets (Tables) | 12 Months Ended
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Dec. 31, 2021
Disclosure Text Block Supplement [Abstract] |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] | Prepaid expenses and other assets for the year ended December 31, 2021 and 2020 consist of the following (in thousands):
|  | December 31, |
|  | 2021 |  |  | 2020 |
Prepaid expenses |  | $ | 4,151 |  |  | $ | 2,490 |
Royalty advances |  |  | 2,619 |  |  |  | 13,518 |
Employee retention credit |  |  | 2,390 |  |  |  | 300 |
Income tax receivable |  |  | 1,527 |  |  |  | 927 |
Other assets |  |  | 190 |  |  |  | 4 |
|  | $ | 10,877 |  |  | $ | 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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