Prepaids and Other - Components of prepaids and other (Details) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Prepaids and other | ||
Prepaids | $ 3,198 | $ 2,109 |
Deposits | 1,105 | 539 |
Total | 4,303 | 2,648 |
Other assets, non-current | ||
Equipment not in use | 12,238 | 19,683 |
Prepaid supplies consignment inventory | 885 | 0 |
Royalty - advance payment | 360 | 120 |
Deferred future financing costs | 0 | 5,083 |
Total | $ 13,483 | $ 24,886 |
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- Definition Amount of equipment not in use classified under other assets, noncurrent. No definition available.
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- Definition Amount of prepaid inventory supplies classified under other assets, noncurrent. No definition available.
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- Definition The amount paid to music publishers, record producers, songwriters, or other artists in advance of their earning royalties from record or music sales. Such an amount is based on contractual terms and is generally nonrefundable. This amount is expected to be consumed after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred cost, excluding capitalized cost related to contract with customer; classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment within one year or during the operating cycle, if shorter. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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