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Deferred Costs, net (Tables)

12 Months Ended

Dec. 31, 2023

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

Schedule of Deferred Costs, net

Deferred costs, net consist of the following (in thousands):

			December 31,
			2023						2022
Deferred franchise fees			$	3,171					$	3,171
Deferred loan costs			—						5,479
Total costs			3,171						8,650
Accumulated amortization			(1,363)						(5,985)
Deferred costs, net			$	1,808					$	2,665

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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