XML 33 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Prepaid Expenses and Other Assets (Tables)
9 Months Ended
Sep. 30, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure
Prepaid expenses and other current assets, as presented on the Condensed Consolidated Balance Sheet, are comprised of the following at September 30, 2017 and December 31, 2016:
 
 
September 30, 2017
 
December 31, 2016
 
 
(in thousands)
 
 
 
 
 
Empire Zones real estate tax credit
 
$
814

 
$
1,325

Prepaid real estate taxes
 
873

 
558

Prepaid insurance
 
465

 
919

Inventory
 
180

 
177

Prepaid gaming expenses
 
233

 
61

Development escrow and security refundable deposit
 
632

 
623

Prepaid other
 
541

 
672

Total prepaid expenses and other current assets
 
$
3,738

 
$
4,335