Annual report pursuant to Section 13 and 15(d)

OTHER NON-CURRENT ASSETS (Tables)

v3.23.1
OTHER NON-CURRENT ASSETS (Tables)
 12 Months Ended
Dec. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Noncurrent Assets
The components of other non-current assets are as follows:
As of December 31,
2022 2021
Operating lease assets $ 16,244  $ 17,288 
Indemnification assets (1)
8,198  2,733 
Deposits and escrows - properties 1,637  1,343 
Equity investment (2)
977  1,500 
Deposits - equipment 484  4,315 
Other 703  407 
Total other non-current assets $ 28,243  $ 27,586 
(1)Refer to footnotes (1) under the 2022 and 2021 acquisition tables in Note 7 - Acquisitions for additional information.
(2)The Company owns a 23.08% ownership interest in PV Culver City, LLC (“PVLLC”). The Company does not have significant influence over, and the Company does not have the right to vote or participate in the management of the PVLLC and therefore the investment is measured at its fair value. Refer to Note 23 - Financial Instruments for more information relating to the fair value of this equity investment as of December 31, 2022.