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Supplemental Detail for Certain Components of the Condensed Consolidated Balance Sheets | 12 Months Ended
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Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Detail for Certain Components of the Condensed Consolidated Balance Sheets | Supplemental Detail for Certain Components of the Consolidated Balance Sheets Other assets, net consist of the following (in thousands):
| December 31,
| 2020 |  | 2019
Earnest money deposits | $ | 634 |  |  | $ | 1,100 |
Deferred financing costs, net | 1,198 |  |  | 1,552 |
Accounts receivable, net | 1,489 |  |  | 625 |
Deferred rent receivable | 1,407 |  |  | 15 |
Other assets | 996 |  |  | 12 |
| $ | 5,724 |  |  | $ | 3,304 |
Accounts payable, accrued expenses and other liabilities consists of the following (in thousands):
| December 31,
| 2020 |  | 2019
Accrued expenses | $ | 2,035 |  |  | $ | 438 |
Accrued bonus | 1,561 |  |  | — |
Prepaid rent | 1,551 |  |  | 607 |
Accounts payable | 916 |  |  | 1,165 |
Other liabilities | 245 |  |  | 506 |
| $ | 6,308 |  |  | $ | 2,716 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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