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Prepaid Expense and Other Assets
6 Months Ended
Jun. 30, 2021
Disclosure Text Block Supplement [Abstract]  
Other Current Assets [Text Block]

Note 18 Prepaid Expense and Other Assets

 

Prepaid expenses and other assets as of June 30, 2021 and December 31, 2020 consist of the following (in thousands):

 

   

June 30,
2021

   

December 31,
2020

 

Royalty advances

  $ 12,174     $ 13,518  

Short term deposits

    11,674        

Prepaid expenses

    5,329       2,490  

Employee retention credit

    2,327       300  

Income taxes receivable

    990       927  

Other assets

    1       4  

Prepaid expenses and other assets

  $ 32,495     $ 17,239