Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expenses and Other Current Assets, and Other Non-Current Assets

v3.21.2
Prepaid Expenses and Other Current Assets, and Other Non-Current Assets
 9 Months Ended
Sep. 30, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses and Other Current Assets, and Other Non-Current Assets Prepaid Expenses and Other Current Assets, and Other Non-Current Assets
The components of prepaid expenses and other current assets were as follows:
September 30,
2021		 December 31,
2020
(in thousands)
Prepaid software licenses, maintenance, and insurance $ 12,882  $ 13,105 
Other prepaid expenses and current assets 9,110  5,116 
Total prepaid expenses and other current assets $ 21,992  $ 18,221 



The components of other non-current assets were as follows:
September 30,
2021		 December 31,
2020
(in thousands)
Contract implementation costs $ 17,041  $ 15,768 
Other non-current assets 1,217  1,470 
Total other non-current assets $ 18,258  $ 17,238 
Interest expense includes the amortization of $0.1 million of debt issuance costs for the Company’s revolving credit agreement for both the three months ended September 30, 2021 and 2020 and $0.3 million for both the nine months ended September 30, 2021 and 2020. Amortization of debt issuance costs for the Company’s revolving credit agreement is recorded in other non-current assets on the Company’s condensed consolidated balance sheets.
Please see Note 14 — Revenues for further discussion on contract implementation assets and related amortization included in cost of services in the Company’s accompanying condensed consolidated statements of operations.