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OTHER CURRENT ASSETS AND OTHER ASSETS (Tables)
3 Months Ended
Mar. 31, 2019
OTHER CURRENT ASSETS AND OTHER ASSETS  
Schedule of other current assets

 

 

 

 

 

 

 

 

(in thousands)

    

As of March 31, 2019

    

As of December 31, 2018

Non-trade receivables

 

$

8,561

 

$

7,848

Prepaid rent

 

 

657

 

 

4,442

Prepaid maintenance

 

 

3,554

 

 

3,330

Prepaid insurance

 

 

1,723

 

 

258

Prepaid other

 

 

994

 

 

1,101

Prepaid purchase orders

 

 

934

 

 

998

Prepaid education and training

 

 

518

 

 

597

Prepaid benefits

 

 

117

 

 

157

Total other current assets

 

$

17,058

 

$

18,731

 

Schedule of other assets

 

 

 

 

 

 

 

 

(in thousands)

    

As of March 31, 2019

    

As of December 31, 2018

Cash surrender value of company owned life insurance

 

$

3,045

 

$

2,918

Non-trade receivables

 

 

1,822

 

 

1,904

Deposits

 

 

1,753

 

 

1,698

Surety bond collateral

 

 

1,000

 

 

1,000

Finance lease right-of-use assets

 

 

541

 

 

 —

Other

 

 

231

 

 

246

Total other assets

 

$

8,392

 

$

7,766