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v3.23.3

Prepaid Expenses and Other Assets, net - Schedule of Prepaid Expenses (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |  |
Non-real estate investments | $ 48,833 | $ 47,329
Deferred tax asset, net | 4,769 | 5,317
Interest rate derivative assets | 19,559 | 9,292
Deferred financing costs, net | 4,327 | 5,824
Inventory | 5,954 | 4,914
Prepaid property tax | 3,475 | 2,041
Prepaid insurance | 17,422 | 6,530
Stock purchase warrant | 2 | 95
Other | 15,153 | 17,495
PREPAID EXPENSES AND OTHER ASSETS, NET | $ 119,494 | $ 98,837

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