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Prepaid Expenses and Other Assets (Tables)

3 Months Ended

Mar. 31, 2024

Disclosure Text Block Supplement [Abstract]

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

Prepaid expenses and other assets as of March 31 ,2024 and December 31, 2023 consist of the following (in thousands):

		March 31, 2024				December 31, 2023
Royalty advances		$	6,964			$	1,450
Income tax receivable			6,533				2,672
Prepaid expenses			3,844				1,724
Other assets			1,461				243
Employee retention credit			285				285
Prepaid expenses and other assets		$	19,087			$	6,374

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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.

+ References

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- References

No definition available.

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