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Prepaid Expenses and Other Assets (Tables)

12 Months Ended

Dec. 31, 2022

Disclosure Text Block Supplement [Abstract]

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]

Prepaid expenses and other assets for the year ended December 31, 2022 and 2021 consist of the following (in thousands):

		December 31,
		2022				2021
Prepaid expenses		$	994			$	4,151
Royalty advances			1,822				2,619
Employee retention credit			1,179				2,390
Income tax receivable			2,217				1,527
Other assets			119				190
		$	6,331			$	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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- References

No definition available.

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