XML 23 R10.htm IDEA: XBRL DOCUMENT v3.21.2
Prepaid Expenses and Other Assets, Net
6 Months Ended
Jun. 30, 2021
Prepaid Expenses and Other Assets, Net  
Prepaid Expenses and Other Assets, Net

Note 4 – Prepaid Expenses and Other Assets, Net

As of June 30, 2021 and December 31, 2020, prepaid expenses and other assets, net, include the following (in thousands):

June 30, 

December 31, 

    

2021

    

2020

(unaudited)

(audited)

Prepaid expenses

$

459

$

454

Deferred finance costs

 

2,184

 

1,795

Other

 

1,502

 

954

 

4,145

 

3,203

Less: accumulated amortization

 

1,211

 

500

$

2,934

$

2,703