v3.25.2
PREPAID EXPENSES AND OTHER ASSETS (Tables)
 6 Months Ended
Jun. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Composition of 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)June 30, 2025December 31, 2024
Deferred tax asset, net$23,719 $24,827 
Other assets14,884 15,811 
Deferred financing costs, net of accumulated amortization of $11,396 and $10,571, respectively
2,622 3,447 
Finance lease right-of-use asset2,724 2,724 
Real estate held for sale— 10,286 
Prepaid expenses:
Real estate taxes6,443 10,905 
Insurance5,778 1,097 
Licenses/fees2,145 1,457 
Total prepaid expenses and other assets$58,315 $70,554