XML 34 R24.htm IDEA: XBRL DOCUMENT v3.23.2
Prepaid Expense and Other Assets
6 Months Ended
Jun. 30, 2023
Disclosure Text Block Supplement [Abstract]  
Other Current Assets [Text Block]

Note 17 Prepaid Expenses and Other Assets

 

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