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Prepaid Expenses And Other Current Assets
6 Months Ended
Jun. 30, 2018
OTHER CURRENT ASSETS  
PREPAID EXPENSES AND OTHER ASSETS

7. PREPAID EXPENSES AND OTHER CURRENT ASSETS

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

 

 

 

 

 

 

 

Balance as of

 

June 30, 

 

December 31, 

 

2018

 

2017

Prepaid sales and marketing expenses

$

1,633

 

$

1,538

Taxes receivable

 

2,016

 

 

1,222

Prepaid insurance

 

466

 

 

1,124

Other prepaid expenses and assets

 

2,284

 

 

3,294

Total

$

6,399

 

$

7,178

 

The amounts included in prepaid expenses and other assets consist primarily of prepayments for future services, non-trade receivables, prepaid interest and interest income receivable. These costs have been deferred as prepaid expenses and other current assets on the condensed consolidated balance sheets and will be either (i) charged to expense accordingly when the related prepaid services are rendered to the Company, or (ii) converted to cash when the receivable is collected by the Company.