OTHER NON-CURRENT ASSETS (Tables)

6 Months Ended

Jun. 30, 2023

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Other Noncurrent Assets

The components of other non-current assets are as follows:

	June 30, 2023 (unaudited)		December 31, 2022
Operating lease assets (1)	$	24,427	$	16,244
Indemnification assets	9,011		8,198
Deposits and escrows - properties	1,665		1,637
Equity investment (2)	977		977
Net deferred tax assets	594		—
Deposits - equipment	530		484
Other	67		703
Total other non-current assets	$	37,271	$	28,243

(1)In June 2023, the Company performed a reassessment of its previously classified real estate finance leases, resulting in some leases being reclassified from finance to operating. Refer to Note 10 - Leases for more information.

(2)The Company owns a 23.08% ownership interest in PV Culver City, LLC (“PVLLC”). The Company does not have significant influence over, and the Company does not have the right to vote or participate in the management of PVLLC and therefore the investment is measured at its fair value. Refer to Note 19 - Financial Instruments for more information relating to the fair value of this equity investment as of June 30, 2023.