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OTHER CURRENT ASSETS AND OTHER ASSETS (Tables)
6 Months Ended
Jun. 30, 2018
OTHER CURRENT ASSETS AND OTHER ASSETS  
Schedule of other current assets

 

(in thousands)

 

As of June 30, 2018

 

As of December 31, 2017

 

Non-trade receivables

 

$

8,130

 

$

7,668

 

Prepaid rent

 

4,410

 

4,248

 

Prepaid maintenance

 

2,805

 

3,134

 

Restricted cash

 

2,331

 

3,271

 

Prepaid insurance

 

1,124

 

271

 

Prepaid benefits

 

901

 

368

 

Other

 

1,714

 

1,928

 

 

 

 

 

 

 

Total other current assets

 

$

21,415

 

$

20,888

 

 

 

 

 

 

 

 

 

 

Schedule of other assets

 

(in thousands)

 

As of June 30, 2018

 

As of December 31, 2017

 

Cash surrender value of company owned life insurance

 

$

3,003

 

$

2,340

 

Non-trade receivables

 

2,314

 

2,407

 

Surety bond

 

2,500

 

2,500

 

Deposits

 

2,141

 

2,193

 

Derivative asset

 

1,255

 

 

Other

 

269

 

 

 

 

 

 

 

 

Total other assets

 

$

11,482

 

$

9,440