Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expenses and Other

v3.21.2
Prepaid Expenses and Other
 9 Months Ended
Sep. 30, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses and Other Prepaid Expenses and Other
Prepaid expenses and other consist of the following:
(In thousands) September 30,
2021		 December 31,
2020
Prepaid insurance $ 796  $ 2,596 
Stock option receivable 55  2 
Litigation receivable 23  23 
Prepaid events 224  203 
Prepaid marketing 416  587 
Prepaid software license 259  220 
Prepaid professional fees 216  251 
Other prepaid items 907  414 
Prepaid Expenses and Other $ 2,896  $ 4,296 
Our policy year for our insurance runs on a calendar year and as such a significant portion of the policy payment is made on or about the beginning of the new year and amortized to expense throughout the remaining year.