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Prepaid Expenses and Other Assets, net (Tables)

12 Months Ended

Dec. 31, 2024

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

Schedule of Prepaid Expenses and Other Assets, Net

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

						December 31, 2024						December 31, 2023
Non-real estate investments						$	50,373					$	48,581
Deferred tax assets						8						2,412
Interest rate derivative assets						4,325						6,441
Prepaid insurance						10,074						10,611
Deferred financing costs, net						2,165						4,316
Prepaid property tax						2,129						2,075
Other						21,040						19,709
PREPAID EXPENSES AND OTHER ASSETS, NET						$	90,114					$	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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