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Other Current Assets and Other Assets (Tables)
9 Months Ended
Sep. 30, 2019
Other Current Assets and Other Assets  
Schedule of other current assets

 

 

 

 

 

 

 

 

 

 

As of September 30, 

 

As of December 31, 

(in thousands)

    

2019

    

2018

Non-trade receivables

 

$

6,624

 

$

7,848

Prepaid maintenance

 

 

3,471

 

 

3,330

Prepaid other

 

 

1,509

 

 

1,101

Prepaid rent

 

 

840

 

 

4,442

Prepaid purchase orders

 

 

839

 

 

998

Prepaid insurance

 

 

744

 

 

258

Prepaid education and training

 

 

379

 

 

597

Other

 

 

209

 

 

157

Total other current assets

 

$

14,615

 

$

18,731

 

Schedule of other assets

 

 

 

 

 

 

 

 

 

 

As of September 30, 

 

As of December 31, 

(in thousands)

    

2019

    

2018

Cash surrender value of company-owned life insurance

 

$

3,132

 

$

2,918

Non-trade receivables

 

 

2,116

 

 

1,904

Deposits

 

 

1,955

 

 

1,698

Finance lease right-of-use assets

 

 

613

 

 

Prepaid cloud implementation costs

 

 

314

 

 

 —

Surety bond collateral

 

 

 —

 

 

1,000

Other

 

 

407

 

 

246

Total other assets

 

$

8,537

 

$

7,766