XML 39 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
9 Months Ended
Sep. 30, 2017
PREPAID EXPENSES AND OTHER CURRENT ASSETS  
Schedule of prepaid expenses and other assets

Prepaid expenses and other current assets consist of the following (in thousands):

 

 

 

 

 

 

 

Balance as of

 

September 30, 

 

December 31, 

 

2017

 

2016

Prepaid sales and marketing expenses

$

1,663

 

$

1,767

Prepaid insurance

 

143

 

 

1,182

Other prepaid expenses and assets

 

1,948

 

 

5,302

Total

$

3,754

 

$

8,251