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Accrued Expenses (Tables) | 12 Months Ended
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Dec. 31, 2022
Disclosure Text Block Supplement [Abstract] |
Schedule of Accrued Liabilities [Table Text Block] | Accrued expenses consist of the following (in thousands):
|  | December 31, |
|  | 2022 |  |  | 2021 |
Royalties |  | $ | 17,980 |  |  | $ | 18,606 |
Salaries and employee benefits |  |  | 4,697 |  |  |  | 4,347 |
Inventory liabilities |  |  | 3,619 |  |  |  | 6,003 |
Professional fees |  |  | 2,949 |  |  |  | 1,097 |
Bonuses |  |  | 1,698 |  |  |  | 1,997 |
Goods in transit |  |  | 1,519 |  |  |  | 5,601 |
Third-party warehouse |  |  | 936 |  |  |  | 1,807 |
Unearned revenue |  |  | 922 |  |  |  | 2,510 |
Sales commissions |  |  | 558 |  |  |  | 527 |
Interest expense |  |  | 68 |  |  |  | 51 |
Other |  |  | 3,052 |  |  |  | 4,525 |
|  | $ | 37,998 |  |  | $ | 47,071 |

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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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