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Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2021

Disclosure Text Block Supplement [Abstract]

Schedule of Accrued Liabilities [Table Text Block]

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

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- Definition

Tabular disclosure of the components of accrued liabilities.

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