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Prepaid Expenses and Other Assets (Tables) | 12 Months Ended
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Dec. 31, 2025
Disclosure Text Block Supplement [Abstract] |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] | Prepaid expenses and other assets for the years ended December 31, 2025 and 2024 consist of the following (in thousands):
|  | December 31, |
|  | 2025 |  |  | 2024 |
Income tax receivable |  | $ | 8,588 |  |  | $ | 8,798 |
Investments in employee deferred compensation trusts |  |  | 4,467 |  |  |  | 1,686 |
Prepaid expenses |  |  | 2,126 |  |  |  | 2,306 |
Royalty advances (current and non-current) |  |  | 1,295 |  |  |  | 941 |
Employee retention credit |  |  | 285 |  |  |  | 285 |
Other assets |  |  | 112 |  |  |  | 125 |
|  | $ | 16,873 |  |  | $ | 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. + References No definition available. + Details
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