June 30,
December 31,
in thousands
2026
2025
Intangibles
$
12,646
14,224
Security and other deposits
249
10,978
Food and beverage and merchandise inventory
1,872
2,340
Prepaid expenses
4,294
3,886
Other
140
315
Other assets, net
19,201
31,743
Deferred income
8,661
5,378
Accounts payable and accrued expenses
17,134
7,950
Accrued payroll and other employee liabilities
4,649
5,349
Accrued interest
78
649
Tenant and other deposits
3,284
7,988
1,607
226
Accounts payable and other liabilities
35,413
27,540
No definition available.
Tabular disclosure of other liabilities.
Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.