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Supplemental Detail for Certain Components of Consolidated Balance Sheets
 3 Months Ended
Mar. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Detail for Certain Components of Consolidated Balance Sheets SUPPLEMENTAL DETAIL FOR CERTAIN COMPONENTS OF CONSOLIDATED BALANCE SHEETS
Other Assets
The components of other assets were as follows:
March 31,
December 31,
(In thousands)
2022
2021
Operating lease right-of-use asset$4,798 $4,919 
Prepaid acquisition costs and deposits3,008 3,049 
Prepaid assets1,351 1,375 
Accounts receivable1,554 1,312 
Food and beverage inventories227 252 
Other832 695 
Total Other Assets$11,770 $11,602 
Other Liabilities
The components of other liabilities were as follows:
March 31,
December 31,
(In thousands)
2022
2021
Operating lease liability
$5,501 $5,617 
Accrued interest expense
6,624 2,066 
Intangible lease liabilities, net
1,849 1,940 
Accrued compensation
1,124 2,547 
Accounts payable
591 550 
Accrued operating expenses
300 286 
Other
2,526 3,008 
Total Other Liabilities
$18,515 $16,014