PREPAID EXPENSES AND OTHER ASSETS

12 Months Ended

Dec. 31, 2018

Statements [Line Items]

PREPAID EXPENSES AND OTHER ASSETS [Text Block]

7. PREPAID EXPENSES AND OTHER ASSETS

Prepaid expenses and other assets are comprised of:

		2018		2017
Prepaid expenses	$	1,464	$	1,352
Foreign exchange forward contracts designated as cash flow hedges		-		550
Loyalty reward currency inventory		2,154		58
Current portion of deferred costs		-		3
Prepaid expenses and current portion of other assets	$	3,618	$	1,963
Non-current portion of loyalty reward currency inventory	$	-	$	2,661
Other assets	$	-	$	2,661

The loyalty reward currency inventory was classified as current and is expected to be sold to loyalty program members during 2019.