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Prepaid Expenses and Other Assets, net (Tables)

3 Months Ended

Mar. 31, 2023

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:

			March 31, 2023						December 31, 2022
Non-real estate investments			48,586						47,329
Deferred tax assets			10,682						5,317
Interest rate derivative assets			6,962						9,292
Deferred financing costs, net			5,325						5,824
Inventory			5,137						4,914
Prepaid property tax			1,021						2,041
Prepaid insurance			852						6,530
Stock purchase warrant			74						95
Other			22,144						17,495
PREPAID EXPENSES AND OTHER ASSETS, NET			$	100,783					$	98,837

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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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