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Prepaid Expenses and Prepaid Member Travel

3 Months Ended

Mar. 31, 2025

Prepaid Expenses and Prepaid Member Travel

Prepaid Expenses and Prepaid Member Travel

(4) Prepaid Expenses and Prepaid Member Travel

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

Prepaid Member Travel

Prepaid member travel of $18.0 million and $13.7 million as of March 31, 2025 and December 31, 2024, respectively, generally represents deposits for future member travel.

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- Definition

The entire disclosure for prepaid expenses and prepaid subscriber travel.

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