Prepaid Expenses and Other Assets, Net (Tables)

9 Months Ended

Sep. 30, 2023

Prepaid Expenses and Other Assets, Net

Schedule of prepaid expenses and other assets

As of September 30, 2023 and December 31, 2022, prepaid expenses and other assets, net, include the following (dollars in thousands):

	September 30,		December 31,
	2023		2022
Prepaid expenses	$	2,233	$	2,494
Deferred finance costs warrants		2,184		2,184
Other		2,252		1,066
		6,669		5,744
Less: accumulated amortization		2,346		1,970
	$	4,323	$	3,774