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Accrued Expenses | 12 Months Ended
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Dec. 31, 2023
Disclosure Text Block Supplement [Abstract] |
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] | Note 8—Accrued Expenses Accrued expenses consist of the following (in thousands):
|  | December 31, |
|  | 2023 |  |  | 2022 |
Royalties |  | $ | 23,594 |  |  | $ | 17,980 |
Salaries and employee benefits |  |  | 6,707 |  |  |  | 4,697 |
Inventory liabilities |  |  | 2,611 |  |  |  | 3,619 |
Bonuses |  |  | 1,604 |  |  |  | 1,698 |
Professional fees |  |  | 1,556 |  |  |  | 2,949 |
Goods in transit |  |  | 1,154 |  |  |  | 1,519 |
Third-party warehouse |  |  | 1,033 |  |  |  | 936 |
Unearned revenue |  |  | 701 |  |  |  | 922 |
Sales commissions |  |  | 506 |  |  |  | 558 |
Interest expense |  |  | 63 |  |  |  | 68 |
Other |  |  | 5,573 |  |  |  | 3,052 |
|  | $ | 45,102 |  |  | $ | 37,998 |
In addition to royalties currently payable on the sale of licensed products during the year, the Company records a liability as accrued royalties for the estimated shortfall in achieving minimum royalty guarantees pursuant to certain license agreements (see Note–16 - Commitments). Accrued expenses – long-term, which result from negotiated extended payment terms as part of a multi-year agreement with a 3rd party rights holder amounted to $2.7 million as of December 31, 2023, payable in installments over the next 2 years, and nil as of December 31, 2022. The remaining $1.0 million as of December 31, 2023 related to obligations from the Company’s non-qualified deferred compensation plan (see Note 18 – Employee Benefit Plans) which were nil as of December 31, 2022.

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