PREPAID EXPENSES AND OTHER ASSETS (Tables)

3 Months Ended

Mar. 31, 2023

Prepaid Expense and Other Assets [Abstract]

Prepaid Expenses and Other Current Assets

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

	March 31, 2023		December 31, 2022
Prepaid insurance	$	787	$	1,578
Prepaid fees and services	1,822		1,986
Agent incentives advances	955		1,014
Agent advances receivable, net of allowance	1,606		1,311
Assets pending settlement	66		211
Tenant allowance	2,815		3,753
Prepaid income taxes	123		2,130
Prepaid expenses and current assets - other	1,308		766
	$	9,482	$	12,749

Schedule of Other Assets

Other assets consisted of the following (in thousands):

	March 31, 2023		December 31, 2022
Revolving line origination fees	$	1,455	$	1,578
Agent incentives advances	1,091		1,062
Agent advances receivable, net of allowance	1,500		1,392
Right-of-use assets, net	23,279		24,768
Funds held by seized banking entities, net of allowance	1,766		1,646
Other assets	1,819		1,430
	$	30,910	$	31,876