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Accrued Expenses | 12 Months Ended
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Dec. 31, 2025
Disclosure Text Block Supplement [Abstract] |
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] | Note 7—Accrued Expenses Accrued expenses consist of the following (in thousands):
|  | December 31, |
|  | 2025 |  |  | 2024 |
Royalties |  | $ | 16,985 |  |  | $ | 25,893 |
Inventory liabilities |  |  | 5,131 |  |  |  | 5,131 |
Salaries and employee benefits |  |  | 4,934 |  |  |  | 4,556 |
Warehousing and Logistics |  |  | 4,769 |  |  |  | 1,261 |
Goods in transit |  |  | 2,075 |  |  |  | 2,128 |
Professional fees |  |  | 1,316 |  |  |  | 1,337 |
Bonuses |  |  | 857 |  |  |  | 1,197 |
Other |  |  | 7,009 |  |  |  | 6,953 |
|  | $ | 43,076 |  |  | $ | 48,456 |
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–15 - Commitments). Accrued expenses – long-term related primarily to obligations from the Company’s non-qualified deferred compensation plan (see Note 17 – Employee Benefit Plans) which were $4.4 million and $2.6 million as of December 31, 2025 and 2024, respectively.

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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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