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Prepaid Expenses and Other Assets (Tables)

3 Months Ended

Mar. 31, 2026

Disclosure Text Block Supplement [Abstract]

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

Prepaid expenses and other assets as of March 31, 2026 and December 31, 2025 consist of the following (in thousands):

		March 31, 2026				December 31, 2025
Prepaid expenses		$	7,240			$	2,126
Royalty advances (current and non-current)			4,513				1,295
Investments in employee deferred compensation trusts			4,486				4,467
Income tax receivable			2,100				8,588
Employee retention credit			285				285
Other assets			125				112
		$	18,749			$	16,873

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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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