Prepaid Expenses and Other Assets - Deferred Costs, Capitalized, Prepaid, and Other Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Deferred Costs Capitalized Prepaid And Other Assets Abstract | ||
| 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 |
| Prepaid expenses and other assets | $ 17,899 | $ 16,873 |
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- References No definition available.
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- Definition Employee retention credit. No definition available.
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of assets held under deferred compensation agreements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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