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Prepaid Expenses and Other Assets (Tables)

9 Months Ended

Sep. 30, 2025

Disclosure Text Block Supplement [Abstract]

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

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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- 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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