v3.25.4
PREPAID EXPENSES AND OTHER ASSETS (Tables)
 12 Months Ended
Dec. 31, 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)December 31, 2025December 31, 2024
Other assets$14,677 $15,811 
Deferred tax asset, net22,486 24,827 
Real estate held for sale— 10,286 
Deferred financing costs, net of accumulated amortization of $12,221 and $10,571, respectively
1,796 3,447 
Finance lease right-of-use asset2,724 2,724 
Prepaid expenses:
Real estate taxes10,738 10,905 
Insurance1,420 1,097 
Rent, licenses/fees1,395 1,457 
Total prepaid expenses and other assets$55,236 $70,554