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Prepaid Expenses and Other Assets, net (Tables)

6 Months Ended

Jun. 30, 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:

			June 30, 2023						December 31, 2022
Non-real estate investments			50,181						47,329
Deferred tax assets			4,402						5,317
Interest rate derivative assets			17,706						9,292
Deferred financing costs, net			4,826						5,824
Inventory			5,689						4,914
Prepaid property tax			—						2,041
Prepaid insurance			21,737						6,530
Stock purchase warrant			74						95
Other			24,221						17,495
PREPAID EXPENSES AND OTHER ASSETS, NET			$	128,836					$	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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