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PREPAIDS AND OTHER ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of prepaid and other assets | Prepaids and other current assets consist of the following (in thousands):
|  | December 31,
|  | 2021 |  | 2020
Prepaid maintenance |  | $ | 10,780 |  |  | $ | 9,111 |
Other current assets |  | 5,071 |  |  | 6,280 |
Prepaid insurance |  | 3,440 |  |  | 4,274 |
Prepaid other |  | 2,317 |  |  | 2,814 |
Prepaid inventories |  | 242 |  |  | 245 |
Prepaid advertising |  | 247 |  |  | 155 |
Total prepaids and other current assets |  | $ | 22,097 |  |  | $ | 22,879 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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