v3.25.1
PREPAID EXPENSES AND OTHER ASSETS
 3 Months Ended
Mar. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
PREPAID EXPENSES AND OTHER ASSETS PREPAID EXPENSES AND OTHER ASSETS
The following is a summary of the composition of the prepaid expenses and other assets on the consolidated balance sheets:
Balance at
(Amounts in thousands)March 31, 2025December 31, 2024
Deferred tax asset, net$24,331 $24,827 
Other assets15,146 15,811 
Deferred financing costs, net of accumulated amortization of $10,983 and $10,571, respectively
3,035 3,447 
Finance lease right-of-use asset2,724 2,724 
Real estate held for sale10,286 10,286 
Prepaid expenses:
Real estate taxes6,922 10,905 
Insurance8,327 1,097 
Licenses/fees2,210 1,457 
Total prepaid expenses and other assets$72,981 $70,554