Prepaid Expenses and Prepaid Member Travel |
9 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Sep. 30, 2025 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Prepaid Expenses and Prepaid Member Travel | (4) Prepaid Expenses and Prepaid Member Travel Prepaid expenses Prepaid expenses are as follows (in thousands):
Prepaid Member Travel Prepaid member travel of $12.2 million and $13.7 million as of September 30, 2025 and December 31, 2024, respectively, generally represents deposits the Company has made for future member travel.
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