Note 2 - Summary of Significant Accounting Policies - Prepaid Expenses and Other Current Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2018 |
Dec. 31, 2017 |
---|---|---|
Prepaid tour expenses | $ 10,617 | $ 9,846 |
Prepaid air expense | 2,973 | 3,621 |
Prepaid marketing, commissions and other expenses | 2,622 | 2,495 |
Prepaid client insurance | 2,516 | 2,525 |
Prepaid port agent fees | 1,433 | 1,022 |
Prepaid corporate insurance | 1,078 | 1,033 |
Prepaid income taxes | 24 | 809 |
Total prepaid expenses | $ 21,263 | $ 21,351 |
X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for air expense that provides economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount of asset related to consideration paid in advance for client insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount of asset related to consideration paid in advance for corporate insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount of asset related to consideration paid in advance for port agent fees that provides economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount of asset related to consideration paid in advance for tour expenses that provides economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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