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Deferred Costs

12 Months Ended

Dec. 31, 2023

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Deferred Costs

NOTE 17: DEFERRED COSTS

As of December 31, 2023 and 2022, deferred leasing costs and deferred leasing incentives were included in prepaid expenses and other assets as follows (in thousands):

			December 31,
			2023																		2022
			Gross Carrying Value						Accumulated Amortization						Net						Gross Carrying Value						Accumulated Amortization						Net
Deferred leasing costs			$	9,048					$	5,537					$	3,511					$	8,992					$	5,132					$	3,860

Amortization, including write-offs, of deferred leasing costs and deferred leasing incentives for the three years ended December 31, 2023 were as follows (in thousands):

			Year Ended December 31,
			2023						2022						2021
Deferred leasing costs amortization			$	351					$	406					$	535

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- Definition

The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets.

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