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Prepaid Expenses and Other Assets, net (Tables)

9 Months Ended

Sep. 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:

			September 30, 2024						December 31, 2023
Non-real estate investments			$	48,496					$	48,581
Deferred tax assets, net			209						2,412
Interest rate derivative assets			1,032						6,441
Deferred financing costs, net			2,702						4,316
Prepaid property tax			3,193						2,075
Prepaid insurance			16,307						10,611
Other			23,578						19,709
PREPAID EXPENSES AND OTHER ASSETS, NET			$	95,517					$	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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