XML 69 R58.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Prepaid Expenses and Other Assets (Details) - Deferred Costs, Capitalized, Prepaid, and Other Assets - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Deferred Costs Capitalized Prepaid And Other Assets Abstract    
Income tax receivable $ 16,670 $ 2,672
Prepaid expenses 4,342 1,724
Royalty advances 3,607 1,450
Other assets 1,553 243
Employee retention credit 285 285
Prepaid expenses and other assets $ 26,457 $ 6,374