XML 22 R12.htm IDEA: XBRL DOCUMENT v3.22.2.2
Prepaid Expenses and Other Assets, Net
3 Months Ended
Mar. 31, 2022
Prepaid Expenses and Other Assets, Net  
Prepaid Expenses and Other Assets, Net

Note 6 – Prepaid Expenses and Other Assets, Net

As of March 31, 2022 and December 31, 2021, prepaid expenses and other assets, net, include the following (dollars in thousands):

March 31, 

December 31, 

    

2022

    

2021

Prepaid expenses

$

1,659

$

673

Deferred finance costs

 

2,184

 

2,184

Other

 

2,758

 

2,736

 

6,601

 

5,593

Less: accumulated amortization

 

1,594

 

1,467

$

5,007

$

4,126