| 1 |
Prepaid Expense and Other Assets, Current [Roll Up] |
* |
* |
* |
us-gaap:PrepaidExpenseAndOtherAssetsCurrentAbstract |
| 2 |
Prepaid Expense, Current [Roll Up] |
[Abstract] |
|
|
us-gaap:PrepaidExpenseCurrentAbstract |
| 3 |
Prepaid Insurance |
[Concept] Monetary |
As Of |
Debit |
us-gaap:PrepaidInsurance |
| 4 |
Prepaid Rent |
[Concept] Monetary |
As Of |
Debit |
us-gaap:PrepaidRent |
| 5 |
Prepaid Advertising |
[Concept] Monetary |
As Of |
Debit |
us-gaap:PrepaidAdvertising |
| 6 |
Prepaid Royalties |
[Concept] Monetary |
As Of |
Debit |
us-gaap:PrepaidRoyalties |
| 7 |
Supplies |
[Concept] Monetary |
As Of |
Debit |
us-gaap:Supplies |
| 8 |
Prepaid Interest |
[Concept] Monetary |
As Of |
Debit |
us-gaap:PrepaidInterest |
| 9 |
Prepaid Taxes |
[Concept] Monetary |
As Of |
Debit |
us-gaap:PrepaidTaxes |
| 10 |
Other Prepaid Expense, Current |
[Concept] Monetary |
As Of |
Debit |
us-gaap:OtherPrepaidExpenseCurrent |
| 11 |
Prepaid Expense, Current, Total |
[Concept] Monetary |
As Of |
Debit |
us-gaap:PrepaidExpenseCurrent |
| 12 |
Other Assets, Current |
[Concept] Monetary |
As Of |
Debit |
us-gaap:OtherAssetsCurrent |
| 13 |
Prepaid Expense and Other Assets, Current, Total |
[Concept] Monetary |
As Of |
Debit |
us-gaap:PrepaidExpenseAndOtherAssetsCurrent |