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Accrued Expenses | 12 Months Ended
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Dec. 31, 2024
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, |
|  | 2024 |  |  | 2023 |
Royalties |  | $ | 25,893 |  |  | $ | 23,594 |
Inventory liabilities |  |  | 5,131 |  |  |  | 2,611 |
Salaries and employee benefits |  |  | 4,556 |  |  |  | 6,707 |
Goods in transit |  |  | 2,128 |  |  |  | 1,154 |
Professional fees |  |  | 1,337 |  |  |  | 1,556 |
Bonuses |  |  | 1,197 |  |  |  | 1,604 |
Third-party warehouse |  |  | 864 |  |  |  | 1,033 |
Sales commissions |  |  | 479 |  |  |  | 506 |
Unearned revenue |  |  | 247 |  |  |  | 701 |
Interest expense |  |  | 77 |  |  |  | 63 |
Other |  |  | 6,547 |  |  |  | 5,573 |
|  | $ | 48,456 |  |  | $ | 45,102 |
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 related to obligations from the Company’s non-qualified deferred compensation plan (see Note 18 – Employee Benefit Plans) which were $2.6 million and $1.0 million as of December 31, 2024 and 2023, respectively. Other long-term accrued expenses were nil as of December 31, 2024 and $2.7 million as of December 31, 2023, related to negotiated extended payment terms as part of a multi-year agreement with a 3rd party rights holder.

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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