XML 77 R66.htm IDEA: XBRL DOCUMENT v3.21.2
Prepaid Expense and Other Assets (Details) - Deferred Costs, Capitalized, Prepaid, and Other Assets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Deferred Costs, Capitalized, Prepaid, and Other Assets [Abstract]    
Royalty advances $ 12,174 $ 13,518
Short term deposits 11,674 0
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