Prepaid Expenses and Other Assets (Tables)

6 Months Ended

Jun. 30, 2024

Prepaid Expenses and Other Assets.

Schedule of prepaid expenses and other assets, net

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

	June 30,		December 31,
	2024		2023
	(unaudited)
Prepaid expenses	$	9,200	$	8,123
Inventory		9,902		9,185
Deferred financing costs		2,925		3,627
Property and equipment, net		2,726		3,120
Interest rate derivatives		2,247		417
Deferred rent on straight-lined third-party tenant leases		538		552
Liquor licenses		930		930
Other		429		429
Total prepaid expenses and other assets, net	$	28,897	$	26,383