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Prepaid Expenses and Other Assets

9 Months Ended

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.

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No definition available.

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- References

No definition available.

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