PREPAID EXPENSES AND OTHER ASSETS (Tables)

3 Months Ended

Mar. 31, 2024

Prepaid Expense and Other Assets [Abstract]

Prepaid Expenses and Other Current Assets

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

	March 31, 2024		December 31, 2023
Prepaid insurance	$	807	$	1,205
Prepaid fees and services	2,037		2,299
Agent incentives advances	2,015		1,692
Agent advances receivable, net of allowance	2,194		1,514
Prepaid income taxes	240		747
Tenant allowance	1,621		1,621
Prepaid expenses and other current assets	1,002		990
	$	9,916	$	10,068

Schedule of Other Assets

Other assets consisted of the following (in thousands):

	March 31, 2024		December 31, 2023
Revolving credit facility origination fees	$	1,515	$	1,692
Agent incentives advances	3,787		3,372
Agent advances receivable, net of allowance	3,077		2,897
Right-of-use assets, net	20,606		22,100
Funds held by seized banking entities, net of allowance	1,928		1,890
Fixed assets in process	480		6,358
Other assets	1,911		1,844
	$	33,304	$	40,153