PREPAID EXPENSES AND OTHER ASSETS (Tables)

3 Months Ended

Mar. 31, 2023

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 on the consolidated balance sheets:

	Balance at
(Amounts in thousands)	March 31, 2023		December 31, 2022
Deferred tax asset, net	$	33,933	$	34,616
Other assets	18,823		18,386
Deferred financing costs, net of accumulated amortization of $7,682 and $7,269, respectively	6,336		6,749
Finance lease right-of-use asset	2,724		2,724
Prepaid expenses:
Real estate taxes	7,584		12,080
Insurance	9,189		1,391
Licenses/fees	1,324		1,261
Total prepaid expenses and other assets	$	79,913	$	77,207