v3.25.3
Prepaid Expenses and Prepaid Member Travel (Tables)
9 Months Ended
Sep. 30, 2025
Prepaid Expenses and Prepaid Member Travel  
Schedule of Prepaid Expenses
Prepaid expenses are as follows (in thousands):
September 30,
2025
December 31,
2024
Software$700 $740 
Property operations328 405 
Insurance1,150 1,407 
Operating supplies308 564 
Total$2,486 $3,116