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Prepaid Expenses and Other Assets (Tables)

12 Months Ended

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.

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- References

No definition available.

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