Prepaid Expenses and Other Assets, Net

3 Months Ended

Mar. 31, 2020

Prepaid Expenses and Other Assets, Net

Prepaid Expenses and Other Assets, Net

Note 4 – Prepaid Expenses and Other Assets, Net

As of March 31, 2020 and December 31, 2019, prepaid expenses and other assets, net, include the following (in thousands):

	March 31,		December 31,
	2020		2019
	(unaudited)		(audited)
Trademarks and customer lists	$	—	$	2,090
Prepaid expenses		677		797
Lease commissions		—		1,565
Deferred finance costs		1,795		6,798
Other		597		2,641
		3,069		13,891
Less: accumulated amortization		195		4,794
	$	2,874	$	9,097