Prepaid Expenses and Other Assets (Tables)

9 Months Ended

Sep. 30, 2025

Prepaid Expenses and Other Assets.

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]

Prepaid expenses and other assets, net consisted of the following (in thousands):

	September 30,		December 31,
	2025		2024
	(unaudited)
Prepaid expenses	$	13,807	$	10,488
Inventory		11,488		10,497
Deferred financing costs		8,648		2,223
Property and equipment, net		1,719		2,267
Interest rate derivatives		709		556
Deferred rent on straight-lined third-party tenant leases		209		369
Liquor licenses		930		930
Other		432		427
Total prepaid expenses and other assets, net	$	37,942	$	27,757