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Prepaid Expense and Other Assets
9 Months Ended
Sep. 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 September 30, 2023 and December 31, 2022 consist of the following (in thousands):

 

   

September 30,
2023

   

December 31,
2022

 

Income tax receivable

  $ 2,218     $ 2,217  

Royalty advances

    2,123       1,822  

Prepaid expenses

    1,928       994  

Employee retention credit

    265       1,179  

Other assets

    187       119  

Prepaid expenses and other assets

  $ 6,721     $ 6,331