Prepaid Expenses and Prepaid Subscriber Travel

6 Months Ended

Jun. 30, 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,		June 30,
	2021		2022
	(in thousands)
Property operations	$	5,136	$	3,400
Software		2,979		2,724
Rent		1,094		—
Operating supplies		1,372		1,538
Insurance		520		2,308
Total	$	11,101	$	9,970

Prepaid Subscriber Travel

Prepaid subscriber travel of $17 million and $25 million at December 31, 2021 and June 30, 2022, respectively, include deposits for future member travel.