XML 26 R14.htm IDEA: XBRL DOCUMENT v3.19.2
Prepaid and Other Current Assets
6 Months Ended
Jun. 30, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid and Other Current Assets
Prepaid and Other Current Assets
Prepaid and other current assets at June 30, 2019 and December 31, 2018 consisted of the following (in thousands):
 
June 30, 2019
 
December 31, 2018
Collateral posted with broker for derivative instruments (1)
$
2,656

 
$
2,759

Prepaid insurance
3,791

 
7,727

Deferred financing costs
335

 

Derivative assets
1,730

 
5,164

Other
5,321

 
12,720

Total
$
13,833

 
$
28,370


_________________________________________________________
(1)
Our cash margin that is required as collateral deposits on our commodity derivatives cannot be offset against the fair value of open contracts except in the event of default. Please read Note 10—Derivatives for further information.