Accrued Expenses

12 Months Ended

Dec. 31, 2020

Disclosure Text Block Supplement [Abstract]

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

Note 9—Accrued Expenses

Accrued expenses consist of the following (in thousands):

	December 31,
	2020		2019
Royalties	$	13,659	$	14,061
Inventory liabilities		7,115		7,954
Interest expense		4,132		4,535
Salaries and employee benefits		4,032		3,017
Goods in transit		2,597		1,664
Professional fees		1,877		2,115
Unearned revenue		938		557
Bonuses		666		570
Sales commissions		351		669
Unclaimed property liability		—		1,200
Other		3,937		3,173
	$	39,304	$	39,515

In addition to royalties currently payable on the sale of licensed products during the year, the Company records a liability as accrued royalties for the estimated shortfall in achieving minimum royalty guarantees pursuant to certain license agreements (see Note 17 - Commitments).