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Prepaid Expenses and Other Assets, Net (Tables)

9 Months Ended

Sep. 30, 2024

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Prepaid Expenses and Other Assets, Net

Prepaid expenses and other assets, net consisted of the following at September 30, 2024 and December 31, 2023:

			September 30, 2024						December 31, 2023
			(in thousands)
Furniture, fixtures and other long-lived assets, net			$	38,934					$	37,073
Prepaid expenses and deferred financing costs, net			28,346						10,532
Other assets			6,215						5,464
Total prepaid expenses and other assets, net			$	73,495					$	53,069

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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