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Prepaid Expenses and Other Assets | 9 Months Ended
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Sep. 30, 2025
Disclosure Text Block Supplement [Abstract] |
Other Current Assets [Text Block] | Note 15 — Prepaid Expenses and Other Assets Prepaid expenses and other assets as of September 30, 2025 and December 31, 2024 consist of the following (in thousands):
|  | September 30, 2025 |  |  | December 31, 2024 |
Income tax receivable |  | $ | 8,884 |  |  | $ | 8,798 |
Investments in employee deferred compensation trusts |  |  | 3,505 |  |  |  | 1,686 |
Prepaid expenses |  |  | 2,446 |  |  |  | 2,306 |
Royalty advances |  |  | 1,777 |  |  |  | 941 |
Employee retention credit |  |  | 285 |  |  |  | 285 |
Other assets |  |  | 2,887 |  |  |  | 125 |
Prepaid expenses and other assets |  | $ | 19,784 |  |  | $ | 14,141 |

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