Annual report pursuant to Section 13 and 15(d)

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

v3.22.1
Prepaid Expenses and Other Current Assets, and Other Non-Current Assets
12 Months Ended
Dec. 31, 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:
December 31,
2021 2020
(in thousands)
Prepaid software licenses, maintenance and insurance $ 11,668  $ 13,105 
Other prepaid expenses and current assets 6,915  5,116 
Total prepaid expenses and other current assets $ 18,583  $ 18,221 
The components of other non-current assets were as follows:
December 31,
2021 2020
(in thousands)
Contract implementation costs $ 17,242  $ 15,768 
Other non-current assets 9,102  1,470 
Total other non-current assets $ 26,344  $ 17,238 
Interest expense includes the amortization of $0.4 million of debt issuance costs for the Company’s revolving credit agreement for each of the years ended December 31, 2021, 2020, and 2019, respectively, which are recorded in other non-current assets on the Company’s consolidated balance sheets.
See Note 16 — Revenues for further discussion on contract implementation assets and related amortization included in cost of services in the Company’s consolidated statements of operations.