v3.26.1
Prepaid Expenses and Other Assets (Tables)
3 Months Ended
Mar. 31, 2026
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,

  ​ ​ ​

2026

  ​ ​ ​

2025

(unaudited)

Prepaid expenses

$

17,009

$

10,617

Inventory

11,654

11,580

Deferred financing costs, net

6,854

8,266

Property and equipment, net

1,424

1,572

Interest rate derivatives

2,136

480

Deferred rent on straight-lined third-party tenant leases

194

145

Liquor licenses

930

930

Other

436

435

Total prepaid expenses and other assets, net

$

40,637

$

34,025