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Other Assets- Current and Long-Term
9 Months Ended
Sep. 30, 2019
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]  
Other Assets- Current and Long -Term

16. Other Assets - Current and Long-Term

Other Assets - Current

 

 

 

September 30,

2019

 

 

December 31,

2018

 

Other assets - current consisted of the following:

 

 

 

 

 

 

 

 

US federal tax receivables

 

$

15,855

 

 

$

16,757

 

Insurance receivable(1)

 

 

15,000

 

 

 

 

Prepaid advertising

 

 

447

 

 

 

1,100

 

Prepaid expenses

 

 

1,484

 

 

 

2,451

 

Prepaid taxes

 

 

8,103

 

 

 

1,755

 

Prepaid insurance

 

 

350

 

 

 

1,446

 

Due from related parties

 

 

3,882

 

 

 

3,903

 

Other current assets

 

 

480

 

 

 

645

 

Other current assets

 

$

45,601

 

 

$

28,057

 

 

(1)

As of September 30, 2019, the Company recorded an asset of approximately $15.0 million related to insurance claims that the Company believes are probable of recovery from various insurance carriers.  These claims pertain to expenses incurred related to certain litigation claims against the Company and related expenses that are discussed throughout Note 11.

   

 

 

 

 

 

 

 

 

 

 

 

September 30,

2019

 

 

December 31,

2018

 

Other noncurrent assets consisted of the following:

 

 

 

 

 

 

 

 

Prepaid interest

 

$

5,018

 

 

$

5,496

 

Deposits

 

 

482

 

 

 

482

 

Other noncurrent assets

 

 

1

 

 

 

1

 

Other noncurrent assets

 

$

5,501

 

 

$

5,979