Prepaid Expenses and Other Assets, Net

9 Months Ended

Sep. 30, 2020

Prepaid Expenses and Other Assets, Net

Prepaid Expenses and Other Assets, Net

Note 4 – Prepaid Expenses and Other Assets, Net

As of September 30, 2020 and December 31, 2019, prepaid expenses and other assets, net, include the following (in thousands):

	September 30,		December 31,
	2020		2019
	(unaudited)		(audited)
Trademarks and customer lists	$	—	$	2,090
Prepaid expenses		637		797
Lease commissions		—		1,565
Deferred finance costs		1,795		6,798
Other		606		2,641
		3,038		13,891
Less: accumulated amortization		399		4,794
	$	2,639	$	9,097