v3.26.1
Prepaid Expenses and Other Assets (Tables)
6 Months Ended
Jun. 30, 2026
Prepaid Expenses and Other Assets.  
Schedule of prepaid expenses and other assets

Prepaid expenses and other assets, net consisted of the following (in thousands):

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June 30,

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December 31,

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  ​ ​ ​

2026

  ​ ​ ​

2025

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(unaudited)

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Prepaid expenses

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$

10,494

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$

10,617

Inventory

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​

11,804

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​

11,580

Deferred financing costs, net

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​

6,471

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​

8,266

Property and equipment, net

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​

1,286

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​

1,572

Interest rate derivatives

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3,896

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​

480

Deferred rent on straight-lined third-party tenant leases

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​

310

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145

Liquor licenses

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930

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​

930

Other

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​

458

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​

435

Total prepaid expenses and other assets, net

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$

35,649

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$

34,025

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