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Prepaid Expense and Other Assets (Tables) | 9 Months Ended
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Sep. 30, 2022
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, 2022 and December 31, 2021 consist of the following (in thousands):
|  | September 30, 2022 |  |  | December 31, 2021 |
Prepaid expenses |  | $ | 5,014 |  |  | $ | 4,151 |
Government-funded COVID-19 relief |  |  | 2,619 |  |  |  | 2,390 |
Income taxes receivable |  |  | 2,235 |  |  |  | 1,527 |
Royalty advances |  |  | 1,136 |  |  |  | 2,619 |
Other assets |  |  | 120 |  |  |  | 190 |
Prepaid expenses and other assets |  | $ | 11,124 |  |  | $ | 10,877 |

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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 No definition available. + Details
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- References No definition available. + Details
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