Prepaid Expenses and Other Assets, Net

9 Months Ended

Sep. 30, 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 September 30, 2018 and December 31, 2017, prepaid expenses and other assets, net, include the following (in thousands):

	September 30, 2018		December 31, 2017
Trademarks and customer lists	$	2,090	$	2,090
Prepaid expenses		2,127		1,673
Lease commissions		1,309		1,297
Other		1,990		1,203
		7,516		6,263
Less: accumulated amortization		3,150		2,204
	$	4,366	$	4,059