PREPAID EXPENSES AND OTHER ASSETS (Tables)

6 Months Ended

Jun. 30, 2021

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

Schedule of Composition of Prepaid Expenses and Other Assets

The following is a summary of the composition of the prepaid expenses and other assets in the consolidated balance sheets:

	Balance at
(Amounts in thousands)	June 30, 2021		December 31, 2020
Other assets	$	9,028	$	5,953
Deferred tax asset, net	39,035		39,677
Deferred financing costs, net of accumulated amortization of $5,375 and $4,819, respectively	2,790		3,347
Finance lease right-of-use asset	2,724		2,724
Real estate held for sale	5,483		7,056
Prepaid expenses:
Real estate taxes	6,669		8,093
Insurance	5,533		1,583
Licenses/fees	1,922		1,878
Total Prepaid expenses and other assets	$	73,184	$	70,311