OTHER ASSETS

12 Months Ended

Dec. 31, 2024

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

Other assets consist of the following (in thousands):


	December 31,
	2024		2023
Intangible assets, less accumulated amortization of $2,761 and $2,307, respectively	$	6,719	$	7,173
Financing receivable - Kansas lease		135,327		138,989
ROU lease assets		42,399		119,773
Debt issuance costs for revolving credit facility, less accumulated amortization of $962 and $180, respectively		2,762		3,397
Cash equivalents and cash surrender value of life insurance held in rabbi trust		16,720		16,545
Straight-line rent receivable		1,231		1,854
Insurance receivable		16,129		15,966
Other		2,813		5,861
	$	224,100	$	309,558

The gross carrying amount of intangible assets amounted to $9.5 million at December 31, 2024 and 2023. Amortization expense related to intangible assets was $0.5 million, $0.5 million, and $1.3 million for 2024, 2023, and 2022, respectively, and was reported as depreciation and amortization in the accompanying consolidated statements of operations for the respective periods.

As of December 31, 2024, the estimated amortization expense related to intangible assets for each of the next five years is as follows (in thousands):


2025	$	454
2026		454
2027		454
2028		454
2029		454