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Prepaid Expenses and Other Assets - Deferred Costs, Capitalized, Prepaid, and Other Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
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Deferred Costs Capitalized Prepaid And Other Assets Abstract |  |
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
Prepaid expenses and other assets | $ 16,873 | $ 14,141

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- Definition The amount paid to music publishers, record producers, songwriters, or other artists in advance of their earning royalties from record or music sales. Such an amount is based on contractual terms and is generally nonrefundable. This amount is expected to be consumed within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 928 -SubTopic 340 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477426/928-340-45-1 + Details
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