PREPAID EXPENSES AND OTHER ASSETS

12 Months Ended

Dec. 31, 2023

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

PREPAID EXPENSES AND OTHER ASSETS

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)	December 31, 2023		December 31, 2022
Other assets	$	22,729	$	18,386
Deferred tax asset, net	20,899		34,616
Deferred financing costs, net of accumulated amortization of $8,920 and $7,269, respectively	5,098		6,749
Finance lease right-of-use asset	2,724		2,724
Prepaid expenses:
Real estate taxes	10,411		12,080
Insurance	1,792		1,391
Rent, licenses/fees	902		1,261
Total Prepaid expenses and other assets	$	64,555	$	77,207