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Other Current Assets and Other Assets (Tables)
12 Months Ended
Dec. 31, 2019
Other Current Assets and Other Assets  
Schedule of other current assets

 

 

 

 

 

 

 

 

 

 

 

As of December 31,

(in thousands)

    

2019

     

2018

Non-trade receivables

 

$

6,711

 

$

7,848

Prepaid maintenance

 

 

2,767

 

 

3,330

Prepaid rent

 

 

1,145

 

 

4,442

Prepaid other

 

 

994

 

 

1,101

Prepaid purchase orders

 

 

922

 

 

998

Prepaid education and training

 

 

726

 

 

597

Prepaid insurance

 

 

264

 

 

258

Other

 

 

144

 

 

157

Total other current assets

 

$

13,673

 

$

18,731

 

Schedule of other assets

 

 

 

 

 

 

 

 

 

 

As of December 31,

(in thousands)

    

2019

    

2018

Cash surrender value of company-owned life insurance

 

$

3,253

 

$

2,918

Non-trade receivables

 

 

2,398

 

 

1,904

Implementation costs for cloud computing arrangements

 

 

1,964

 

 

 —

Deposits

 

 

1,893

 

 

1,698

Finance lease right-of-use assets

 

 

1,488

 

 

 —

Surety bond collateral

 

 

 —

 

 

1,000

Other

 

 

309

 

 

246

Total other assets

 

$

11,305

 

$

7,766