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Prepaid Expense and Other Assets (Tables)

6 Months Ended

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.

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- References

No definition available.

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