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Prepaid Expense and Other Assets (Tables)

9 Months Ended

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.

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No definition available.

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