Quarterly report pursuant to Section 13 or 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2022
Accounting Policies [Abstract]  
Schedule of restrictions on cash and cash equivalents
The following table summarizes the Company's Cash and Cash Equivalents, Restricted Cash and Restricted Cash, noncurrent:

June 30, 2022 December 31, 2021
Cash and cash equivalents $ 22,685  58,286 
Restricted cash 4,143  3,480 
Restricted cash, noncurrent 216  798 
Total Cash and cash equivalents, Restricted cash and Restricted cash, noncurrent $ 27,044  $ 62,564 
Schedule of other current assets The following table summarizes the Company's other current assets:
June 30, 2022 December 31, 2021
Managed property receivables $ 13,314  $ 19,316 
Prepaid expenses 4,016  2,524 
Deposits 1,805  1,827 
Inventory 2,791  2,229 
Miscellaneous current assets, net 8,673  4,138 
Other current assets $ 30,599  $ 30,034 
Schedule of other assets The following table summarizes the Company's other assets:
June 30, 2022 December 31, 2021
Prepaid expenses $ 1,717  $ 2,156 
Deposits 3,241  3,335 
Miscellaneous assets, net 781  1,047 
Other assets $ 5,739  $ 6,538 
Schedule of other current liabilities The following table summarizes the Company's other current liabilities:
June 30, 2022 December 31, 2021
Operating lease liabilities $ 17,031  $ 16,519 
Accrued rent 3,797  3,455 
Dividends payable 930  930 
Miscellaneous current liabilities 5,975  5,620 
Other current liabilities $ 27,733  $ 26,524 
Schedule of other income (loss), net These items are comprised of the following:
  Three Months Ended June 30, Six Months Ended June 30,
  2022 2021 2022 2021
Collateral management fee income, net $ 33  $ 48  $ 70  $ 104 
Insurance proceeds 622  —  —  3,424 
Loss on sale of long-lived assets and intangibles —  (49) (38) (64)
Gain on Lease Modification/Termination (95) —  (53)
Other gain (loss) 433  (17) 237  (119)
Other gain (loss), net $ 993  $ (18) $ 3,640  $ (79)