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Prepaid Expenses and Prepaid Member Travel (Tables)

3 Months Ended

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.

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