XML 26 R13.htm IDEA: XBRL DOCUMENT v3.20.4
Prepaid Expenses and Other Assets
12 Months Ended
Dec. 31, 2020
Disclosure Text Block Supplement [Abstract]  
Other Current Assets [Text Block]

Note 5Prepaid Expenses and Other Assets

 

Prepaid expenses and other assets for the year ended December 31, 2020 and 2019 consist of the following (in thousands):

 

   

December 31,

 
   

2020

   

2019

 

Royalty advances

  $ 13,518     $ 17,018  

Prepaid expenses

    2,490       3,606  

Income taxes receivable

    927       1,274  

Other assets

    304       -  
    $ 17,239     $ 21,898