SUPPLEMENTAL DETAIL FOR CERTAIN COMPONENTS OF CONSOLIDATED BALANCE SHEETS (Tables)

9 Months Ended

Sep. 30, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Components of Other Assets

The components of other assets were as follows:

(In thousands)	September 30, 2024		December 31, 2023
Operating lease right-of-use asset	$	3,534	$	3,923
Accounts receivable, net		2,405		2,985
Prepaid acquisition costs and deposits		1,431		1,364
Prepaid assets		1,417		1,176
Food and beverage inventories		185		238
Restricted cash		—		8,461
Other		1,878		1,711
Total Other Assets	$	10,850	$	19,858

Schedule of Components of Other Liabilities

The components of other liabilities were as follows:

(In thousands)	September 30, 2024		December 31, 2023
Accrued interest expense	$	8,690	$	7,424
Tenant improvements payable and deposits		1,023		7,835
Operating lease liability		4,248		4,642
Accrued tenant property tax		3,361		2,518
Intangible lease liabilities, net		1,040		1,196
Accrued compensation		2,301		3,020
Accrued operating expenses		214		262
Accounts payable		652		1,263
Other		2,060		2,106
Total Other Liabilities	$	23,589	$	30,266