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Prepaid Expenses and Prepaid Member Travel (Tables) | 9 Months Ended
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Sep. 30, 2024
Prepaid Expenses and Prepaid Member Travel |
Schedule of prepaid expenses | Prepaid expenses are as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ | ​ | September 30, | ​ | December 31,
​ | ​ | ​ | ​ | ​ | 2024 |  | 2023
Software | ​ |  | ​ | ​ | $ | 1,100 | ​ | $ | 2,899
Insurance | ​ |  | ​ | ​ | ​ | 1,934 | ​ |  | 1,873
Property operations | ​ | ​ | ​ | ​ | ​ | 483 | ​ | ​ | 720
Operating supplies | ​ |  | ​ | ​ | ​ | 465 | ​ |  | 643
Total | ​ | ​ | ​ | ​ | $ | 3,982 | ​ | $ | 6,135
​

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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 No definition available. + Details
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