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Prepaid Expenses and Other Assets, Net (Tables)

6 Months Ended

Jun. 30, 2025

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 June 30, 2025 and December 31, 2024:

			June 30, 2025						December 31, 2024
			(in thousands)
Furniture, fixtures and other long-lived assets, net			$	25,300					$	26,316
Prepaid expenses, net			18,369						8,470
Deferred financing costs, net (1)			10,921						12,692
Other assets			4,135						4,457
Total prepaid expenses and other assets, net			$	58,725					$	51,935

________________________

(1)Refer to Note 4 “Secured and Unsecured Debt of the Operating Partnership” for a discussion of the deferred financing costs for the unsecured revolving credit facility.

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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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