Prepaid Expenses and Other Assets (Tables)

9 Months Ended

Sep. 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):

	September 30,		December 31,
	2024		2023
	(unaudited)
Prepaid expenses	$	13,300	$	8,123
Inventory		10,474		9,185
Deferred financing costs		2,574		3,627
Property and equipment, net		2,515		3,120
Interest rate derivatives		—		417
Deferred rent on straight-lined third-party tenant leases		437		552
Liquor licenses		930		930
Other		436		429
Total prepaid expenses and other assets, net	$	30,666	$	26,383