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v3.25.1

Prepaid Expenses and Prepaid Member Travel (Tables) | 3 Months Ended
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Mar. 31, 2025
Prepaid Expenses and Prepaid Member Travel |
Schedule of Prepaid Expenses | Prepaid expenses are as follows (in thousands):
| March 31, 2025 |  | December 31, 2024
Software | $ | 1,184 |  |  | $ | 740 |
Property operations | 610 |  |  | 405 |
Insurance | 523 |  |  | 1,407 |
Operating supplies | 413 |  |  | 564 |
Total | $ | 2,730 |  |  | $ | 3,116 |

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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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