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Accrued Expenses

12 Months Ended

Dec. 31, 2021

Disclosure Text Block Supplement [Abstract]

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

Note 9—Accrued Expenses

Accrued expenses consist of the following (in thousands):

		December 31,
		2021				2020
Royalties		$	18,606			$	13,659
Inventory liabilities			6,003				7,115
Goods in transit			5,601				2,597
Salaries and employee benefits			4,347				4,032
Unearned revenue			2,510				938
Bonuses			1,997				666
Third party warehouse			1,807				475
Professional fees			1,097				1,877
Sales commissions			527				351
Interest expense			51				4,132
Other			4,525				3,462
		$	47,071			$	39,304

In addition to royalties currently payable on the sale of licensed products during the year, the Company records a liability as accrued royalties for the estimated shortfall in achieving minimum royalty guarantees pursuant to certain license agreements (see Note 17 - Commitments).

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