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Prepaid Expenses and Other Assets, net (Tables) | 6 Months Ended
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Jun. 30, 2020
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Summary of prepaid expenses and other assets, net | The following table summarizes the Company’s prepaid expenses and other assets, net as of:
| June 30, 2020 |  | December 31, 2019
Non-refundable deposit for Studio Joint Venture | $ | 50,000 |  |  | $ | — |
Deposits for future acquisitions | 20,500 |  |  | 22,405 |
Prepaid insurance | 10,940 |  |  | 3,463 |
Goodwill | 8,754 |  |  | 8,754 |
Non-real estate investments | 6,101 |  |  | 5,545 |
Deferred financing costs | 2,608 |  |  | 3,246 |
Prepaid property tax | — |  |  | 2,070 |
Derivative assets | — |  |  | 479 |
Other | 29,043 |  |  | 23,012 |
PREPAID EXPENSES AND OTHER ASSETS, NET | $ | 127,946 |  |  | $ | 68,974 |

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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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