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Other Assets- Current and Long-Term (Tables)
 12 Months Ended
Dec. 31, 2019
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]  
Other Assets-Current and Long-Term

 

Other Assets – Current

 

 

 

December 31,

2019

 

 

December 31,

2018

 

Other assets- current consisted of the following:

 

 

 

 

 

 

 

 

US federal tax receivable

 

$

1,115

 

 

$

16,757

 

Insurance receivable (1)

 

 

15,000

 

 

 

—

 

Prepaid expenses

 

 

1,207

 

 

 

2,451

 

Prepaid taxes

 

 

1,119

 

 

 

1,755

 

Prepaid advertising

 

 

275

 

 

 

1,100

 

Prepaid insurance

 

 

2,042

 

 

 

1,446

 

Other current assets

 

 

596

 

 

 

645

 

Due from related parties

 

 

86

 

 

 

3,903

 

 

 

$

21,440

 

 

$

28,057

 

 

(1)

As of December 31, 2019, the Company recorded an asset of approximately $15.0 million related to insurance claims of which $3.8 million was received in Q1 2020 and $6.3 million will be released from escrow and paid to claimants in 2020. The Company believes the remainder is probable of recovery from various insurance carriers.  These claims pertain to expenses incurred related to certain litigation claims against the Company and related expenses that are discussed throughout Note 11.

  

 

Other Assets – Long Term 

 

 

 

December 31,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Other noncurrent assets consisted of the following:

 

 

 

 

 

 

 

 

Prepaid interest

 

 

4,868

 

 

 

5,496

 

Deposits

 

 

707

 

 

 

483

 

Due from related parties

 

 

1,205

 

 

 

—

 

 

 

$

6,780

 

 

$

5,979