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Accrued Expenses

12 Months Ended

Dec. 31, 2022

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,
		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

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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