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Prepaid Expenses and Other Assets (Tables)

12 Months Ended

Dec. 31, 2023

Disclosure Text Block Supplement [Abstract]

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]

Prepaid expenses and other assets for the year ended December 31, 2023 and 2022 consist of the following (in thousands):

		December 31,
		2023				2022
Income tax receivable		$	2,672			$	2,217
Prepaid expenses			1,724				994
Royalty advances			1,450				1,822
Employee retention credit			285				1,179
Other assets			243				119
		$	6,374			$	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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