v3.26.1
Prepaid Expenses and Other Assets (Tables)
6 Months Ended
Jun. 30, 2026
Disclosure Text Block Supplement [Abstract]  
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]

Prepaid expenses and other assets as of June 30, 2026 and December 31, 2025 consist of the following (in thousands):

 

   June 30,
2026
   December 31,
2025
 
Prepaid expenses  $5,860   $2,126 
Investments in employee deferred compensation trusts   5,275    4,467 
Royalty advances (current and non-current)   3,778    1,295 
Income tax receivable   2,556    8,588 
Employee retention credit   285    285 
Other assets   145    112 
   $17,899   $16,873