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Prepaid Expenses and Other Assets, net (Tables)

6 Months Ended

Jun. 30, 2024

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

Schedule of Prepaid Expenses and Other Assets, Net

The following table summarizes the Company’s prepaid expenses and other assets, net as of:

			June 30, 2024						December 31, 2023
Non-real estate investments			$	47,557					$	48,581
Deferred tax assets, net			1,999						2,412
Interest rate derivative assets			12,564						6,441
Deferred financing costs, net			3,240						4,316
Prepaid property tax			—						2,075
Prepaid insurance			20,394						10,611
Other			23,295						19,709
PREPAID EXPENSES AND OTHER ASSETS, NET			$	109,049					$	94,145

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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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