Prepaid Expenses and Prepaid Subscriber Travel

3 Months Ended

Mar. 31, 2022

Prepaid Expenses and Prepaid Subscriber Travel [Abstract]

Prepaid Expenses and Prepaid Subscriber Travel

(5) Prepaid Expenses and Prepaid Subscriber Travel

Prepaid expenses

Prepaid expenses are as follows:

	December 31,		March 31,
	2021		2022
	(in thousands)
Property operations	$	5,136	$	6,096
Software		2,979		2,677
Rent		1,094		—
Operating supplies		1,372		1,363
Insurance		520		1,319
Total	$	11,101	$	11,455

Prepaid Subscriber Travel

Prepaid subscriber travel of $17 million and $19 million at December 31, 2021 and March 31, 2022, respectively, include deposits for future member travel.