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Other Assets and Other Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2020
Other Liabilities [Abstract] |
Schedule of Other Assets | The following table details the components of our other assets as of June 30, 2020 and December 31, 2019:
(In thousands) | June 30, 2020 |  | December 31, 2019
Property and equipment used in operations, net | $ | 70,274 |  |  | $ | 70,406 |
Other receivables | 56,656 |  |  | 60,111 |
Right of use asset | 17,815 |  |  | 17,738 |
Debt financing costs | 10,205 |  |  | 14,575 |
Deferred acquisition costs | 9,492 |  |  | 11,134 |
Sales-type sub-leases | 8,629 |  |  | 8,688 |
Tenant receivables | 3,001 |  |  | — |
Prepaid expenses | 1,140 |  |  | 3,252 |
Interest receivable | 307 |  |  | 1,626 |
Other | 3,042 |  |  | 1,108 |
Total other assets | $ | 180,561 |  |  | $ | 188,638 |
Schedule of Property and Equipment Used in Operations, Net | Property and equipment used in operations, included within other assets, is primarily attributable to the land, building and improvements of our golf operations and consists of the following as of June 30, 2020 and December 31, 2019:
(In thousands) | June 30, 2020 |  | December 31, 2019
Land and land improvements | $ | 59,117 |  |  | $ | 59,346 |
Buildings and improvements | 14,679 |  |  | 14,805 |
Furniture and equipment | 6,457 |  |  | 4,523 |
Total property and equipment used in operations | 80,253 |  |  | 78,674 |
Less: accumulated depreciation | (9,979) |  |  | (8,268) |
Total property and equipment used in operations, net | $ | 70,274 |  |  | $ | 70,406 |
| Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |
(In thousands) | 2020 |  | 2019 |  | 2020 |  | 2019
Depreciation expense | $ | 1,213 |  |  | $ | 1,018 |  |  | $ | 2,080 |  |  | $ | 1,948 |
Schedule of Other Liabilities | The following table details the components of our other liabilities as of June 30, 2020 and December 31, 2019:
(In thousands) | June 30, 2020 |  | December 31, 2019
Derivative liability | $ | 117,265 |  |  | $ | 65,078 |
Lease liability | 17,815 |  |  | 17,738 |
Other accrued expenses | 12,373 |  |  | 21,023 |
Finance sub-lease liabilities | 8,643 |  |  | 8,688 |
Accrued payroll and other compensation | 3,367 |  |  | 7,369 |
Deferred income taxes | 3,342 |  |  | 3,382 |
Accounts payable | 841 |  |  | 640 |
Total other liabilities | $ | 163,646 |  |  | $ | 123,918 |

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