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Prepaid Expenses and Other Assets (Tables) | 6 Months Ended
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Jun. 30, 2025
Prepaid Expenses and Other Assets |
Schedule of prepaid expenses and other assets | The following is a summary of our prepaid expenses and other assets (dollar amounts in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, 2025 | ​ | December 31, 2024
Intangible assets | ​ | $ | 6,866 | ​ | $ | 7,212
SHOP prepaid expenses and other assets | ​ | ​ | 2,935 | ​ | ​ | —
Real estate investments, prepaid expenses and other assets | ​ | ​ | 2,762 | ​ | ​ | 2,125
Right of use asset, net | ​ | ​ | 2,701 | ​ | ​ | 2,741
Interest rate swap asset | ​ | ​ | 2,188 | ​ | ​ | 3,815
SHOP Accounts receivable, net of credit loss reserve: 2025— $29; 2024— $0 | ​ | ​ | 1,341 | ​ | ​ | —
Deferred income tax asset | ​ | ​ | 165 | ​ | ​ | —
Total | ​ | $ | 18,958 | ​ | $ | 15,893
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