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Prepaid Expenses and Other Assets - Deferred Costs, Capitalized, Prepaid, and Other Assets (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Deferred Costs Capitalized Prepaid And Other Assets Abstract
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
Prepaid expenses and other assets	$ 18,749	$ 16,873

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Employee retention credit.

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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.

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Carrying amount as of the balance sheet date of assets held under deferred compensation agreements.

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Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

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Amount of current assets classified as other.

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Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.

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