XML 147 R51.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Prepaid Expenses and Other Assets, Net (Tables)
12 Months Ended
Dec. 31, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid expenses and other assets, net

Prepaid expenses and other assets, net consisted of the following at December 31, 2019 and 2018:
 
December 31, 2019
 
December 31, 2018
 
(in thousands)
Furniture, fixtures and other long-lived assets, net
$
35,286

 
$
36,833

Notes receivable (1)
1,651

 
2,113

Prepaid expenses
18,724

 
13,927

Total prepaid expenses and other assets, net
$
55,661

 
$
52,873

_______________
(1)
Notes receivable are shown net of a valuation allowance of approximately $3.6 million and $2.9 million as of December 31, 2019 and 2018, respectively.