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PREPAIDS AND OTHER ASSETS (Tables)

12 Months Ended

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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- References

No definition available.

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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

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