XML 77 R66.htm IDEA: XBRL DOCUMENT v3.21.1
Prepaid Expense and Other Assets (Details) - Deferred Costs, Capitalized, Prepaid, and Other Assets - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Deferred Costs, Capitalized, Prepaid, and Other Assets [Abstract]    
Royalty advances $ 15,128 $ 13,518
Prepaid expenses 5,047 2,490
Employee retention credit 2,200 300
Income taxes receivable 983 927
Other assets 122 4
Prepaid expenses and other assets $ 23,480 $ 17,239