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Prepaid Expenses and Other Assets | 9 Months Ended
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Sep. 30, 2025
Prepaid Expenses and Other Assets |
Prepaid Expenses and Other Assets |
8. | Prepaid Expenses and Other Assets
The following is a summary of our prepaid expenses and other assets at September 30, 2025 and December 31, 2024 (dollar amounts in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, 2025 | ​ | December 31, 2024
Intangible assets | ​ | $ | 6,693 | ​ | $ | 7,212
SHOP prepaid expenses and other assets | ​ | ​ | 1,179 | ​ | ​ | —
Real estate investments, prepaid expenses and other assets | ​ | ​ | 1,855 | ​ | ​ | 2,125
Right of use asset, net | ​ | ​ | 2,660 | ​ | ​ | 2,741
Interest rate swap asset | ​ | ​ | 1,459 | ​ | ​ | 3,815
SHOP accounts receivable, net of credit loss reserve: 2025— $92; 2024— $0 | ​ | ​ | 1,948 | ​ | ​ | —
Deferred income tax asset | ​ | ​ | 332 | ​ | ​ | —
Total | ​ | $ | 16,126 | ​ | $ | 15,893
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- Definition The entire disclosure of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and other assets. + References No definition available. + Details
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