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Prepaid Expenses and Prepaid Member Travel (Tables)

9 Months Ended

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

No definition

+ 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

No definition available.

+ Details

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