Prepaid Expenses and Other Assets, Net

3 Months Ended

Mar. 31, 2018

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 March 31, 2018 and December 31, 2017, prepaid expenses and other assets, net, include the following (in thousands):

	March 31, 2018		December 31, 2017
Trademarks and customer lists	$	2,090	$	2,090
Prepaid expenses		1,611		1,673
Lease commissions		1,302		1,297
Other		1,393		1,203
		6,396		6,263
Less: accumulated amortization		2,414		2,204
	$	3,982	$	4,059