Prepaid Expenses and Other Assets

12 Months Ended

Dec. 31, 2023

Prepaid Expenses and Other Assets.

Prepaid Expenses and Other Assets

6. Prepaid Expenses and Other Assets

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

	December 31,
	2023		2022
Prepaid expenses	$	8,123	$	6,478
Inventory		9,185		7,922
Deferred financing costs		3,627		5,031
Property and equipment, net		3,120		3,685	(1)
Interest rate derivatives		417		268
Deferred rent on straight-lined third-party tenant leases		552		2,413
Liquor licenses		930		933
Other		429		836
Total prepaid expenses and other assets, net	$	26,383	$	27,566

(1) In 2022, the Company recorded an impairment loss of $1.4 million on the tenant improvements, net at its former corporate headquarters (see Note 5).