Prepaid Expenses and Other Assets, Net

9 Months Ended

Sep. 30, 2017

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

Prepaid Expenses and Other Assets, Net

Note 4 – Prepaid Expenses and Other Assets, Net

As of September 30, 2017 and December 31, 2016, prepaid expenses and other assets, net, include the following (in thousands):

	September 30,		December 31,
	2017		2016
	(unaudited)		(audited)
Trademarks and customer lists	$	2,090	$	2,090
Prepaid expenses		1,124		867
Lease commissions		461		433
Other		1,189		417
		4,864		3,807
Less:  accumulated amortization		2,094		1,658
	$	2,770	$	2,149