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Supplemental Detail for Certain Components of the Condensed Consolidated Balance Sheets (Tables)

6 Months Ended

Jun. 30, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Other Assets, net

Other assets, net consist of the following (in thousands):

			June 30, 2023						December 31, 2022
Accounts receivable, net			$	9,698					$	7,167
Deferred rent receivable			6,586						5,629
Prepaid assets			3,548						3,864
Earnest money deposits			1,251						185
Fair value of interest rate swaps			24,476						24,067
Deferred offering costs			809						796
Deferred financing costs, net			2,313						2,685
Right-of-use asset			4,052						4,235
Leasehold improvements and other corporate assets, net			1,855						1,969
Interest receivable			664						256
Other assets, net			1,256						1,204
			$	56,508					$	52,057

Schedule of Accounts Payable, Accrued Expenses and Other Liabilities

Accounts payable, accrued expenses and other liabilities consists of the following (in thousands):

			June 30, 2023						December 31, 2022
Accrued expenses			$	8,689					$	5,745
Accrued bonus			1,030						1,305
Prepaid rent			4,177						2,937
Operating lease liability			5,304						5,464
Accrued interest			2,667						1,782
Deferred rent			2,517						1,756
Accounts payable			2,792						1,394
Other liabilities			1,888						2,157
			$	29,064					$	22,540

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Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

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