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OTHER ASSETS (Tables)

3 Months Ended

Mar. 31, 2025

Other Assets, Unclassified [Abstract]

Schedule of other assets

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​	​	​	​	​	​	​
​	​	March 31,		​	December 31,
​		2025			2024
​	​	(in thousands)
Intangible assets, net of accumulated amortization of $6,464 and $1,782, respectively	​	$	36,771	​	$	10,332
Accounts receivable, net	​		9,096	​		10,372
Prepaid property taxes	​		7,867	​		9,272
Prepaid insurance	​		2,143	​		5,768
Amounts due from affiliates (see note 16)	​	​	19,677	​	​	18,866
Assets related to deferred compensation arrangements	​	​	63,977	​	​	63,761
Right-of-use assets - operating leases	​	​	49,175	​	​	49,435
Ground lease receivable	​	​	—	​	​	6,249
Note receivable (1)	​	​	5,000	​	​	5,000
Other	​		6,167	​		4,573
Total other assets, net	​	$	199,873	​	$	183,628

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(1) On October 8, 2024, the Company loaned $5.0 million to an owner of five third-party stores managed by the Company, in exchange for a note receivable of the same amount bearing interest at 10.00% per year. The note matures on May 7, 2026 and is collateralized by a pledge of the ownership interests in the underlying properties. The Company believes that this note receivable is fully collectible. The interest income related to this note is included in the component of other (expense) income designated as Other within the Company’s consolidated statements of operations.

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- Definition

Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

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