XML 22 R11.htm IDEA: XBRL DOCUMENT v3.21.2
Prepaid Expenses and Other Current Assets
6 Months Ended
Jun. 30, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses and Other Current Assets Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consist of the following (in thousands):
June 30,
2021
December 31,
2020
Prepaid agency fees and commissions$1,553 $2,408 
Prepaid foreign withholding taxes3,542 2,207 
Prepaid insurance2,719 313 
Contract assets, current portion903 1,173 
Licensed programming costs573 497 
Security deposits2,150 — 
Other2,775 2,224 
Total$14,215 $8,822 
As of June 30, 2021, the unamortized balance of the licensed programming costs will be recognized over 1.8 years. We recognized amortization expense of $0.1 million for each of the three months ended June 30, 2021 and 2020. Amortization expense for each of the six months ended June 30, 2021 and 2020 was $0.2 million.