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PREPAID AND OTHER ASSETS (Tables)
6 Months Ended
Jun. 30, 2018
Prepaid Expense And Other Assets [Abstract]  
Schedule of components of current portion of prepaid and other assets

The balance of the current portion of prepaid and other assets consisted of the following (in thousands):

 

 

 

At June 30,

 

 

At December 31,

 

 

 

2018

 

 

2017

 

Prepaid expenses and other assets

 

 

 

 

 

 

 

 

Deposits

 

$

7,093

 

 

$

9,003

 

Prepaid expenses

 

 

10,065

 

 

 

6,426

 

Other

 

 

2,605

 

 

 

5,241

 

Total prepaid expenses and other assets

 

$

19,763

 

 

$

20,670

 

 

Schedule of components of non-current portion of prepaid and other assets

The balance of the non-current portion of other assets consisted of the following (in thousands):

 

 

 

At June 30,

 

 

At December 31,

 

 

 

2018

 

 

2017

 

Other assets

 

 

 

 

 

 

 

 

Prepaid expenses and deposits

 

$

5,144

 

 

$

4,103

 

Debt issuance costs of revolving credit facility

 

 

752

 

 

 

849

 

Other

 

 

341

 

 

 

2,657

 

Total other assets

 

$

6,237

 

 

$

7,609