XML 34 R23.htm IDEA: XBRL DOCUMENT v3.20.1
Prepaid Expenses and Other Assets, Net (Tables)
3 Months Ended
Mar. 31, 2020
Prepaid Expenses and Other Assets, Net  
Schedule of prepaid expenses and other assets

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