v3.25.1
Prepaid Expenses and Other Assets (Tables)
3 Months Ended
Mar. 31, 2025
Prepaid Expenses and Other Assets.  
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]

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

March 31,

December 31,

    

2025

    

2024

(unaudited)

Prepaid expenses

$

17,807

$

10,488

Inventory

10,820

10,497

Deferred financing costs

1,872

2,223

Property and equipment, net

2,078

2,267

Interest rate derivatives

193

556

Deferred rent on straight-lined third-party tenant leases

413

369

Liquor licenses

930

930

Other

434

427

Total prepaid expenses and other assets, net

$

34,547

$

27,757