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Prepaid Expenses and Other Assets, net (Tables)

9 Months Ended

Sep. 30, 2025

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, 2025						December 31, 2024
Non-real estate investments			$	47,078					$	50,373
Deferred tax assets			19						8
Interest rate derivative assets			2,086						4,325
Prepaid insurance			13,779						10,074
Deferred financing costs, net			4,704						2,165
Prepaid property tax			3,238						2,129
Other			24,374						21,040
PREPAID EXPENSES AND OTHER ASSETS, NET			$	95,278					$	90,114

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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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