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Prepaid Expense and Other Assets (Tables) | 6 Months Ended
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Jun. 30, 2023
Disclosure Text Block Supplement [Abstract] |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] | Prepaid expenses and other assets as of June 30,2023 and December 31, 2022 consist of the following (in thousands):
|  | June 30, 2023 |  |  | December 31, 2022 |
Prepaid expenses |  | $ | 4,427 |  |  | $ | 994 |
Royalty advances |  |  | 3,870 |  |  |  | 1,822 |
Income tax receivable |  |  | 2,225 |  |  |  | 2,217 |
Employee retention credit |  |  | 265 |  |  |  | 1,179 |
Other assets |  |  | 440 |  |  |  | 119 |
Prepaid expenses and other assets |  | $ | 11,227 |  |  | $ | 6,331 |

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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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