XML 29 R14.htm IDEA: XBRL DOCUMENT v3.21.2

Other Current Liabilities and Accrued Expenses

6 Months Ended

Jun. 30, 2021

Other Current Liabilities and Accrued Expenses

Other Current Liabilities and Accrued Expenses

8.    Other Current Liabilities and Accrued Expenses

Other current liabilities and accrued expenses consist of the following (in thousands):

​	​	​	​	​	​	​
​	​	June 30,		​	December 31,
​		2021			2020
Accrued interest	​	$	1,075	​	$	3,991
Accrued agency fees and commissions	​		3,821	​		5,950
Accrual related to shares issuable pursuant to trademark licensing agreement	​	​	2,500	​	​	—
Other	​		11,963	​		8,615
Total	​	$	19,359	​	$	18,556

​

X

- 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

No definition available.

+ Details

Name:	us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration