Quarterly report pursuant to Section 13 or 15(d)

OTHER NON-CURRENT ASSETS

v3.23.2
OTHER NON-CURRENT ASSETS
6 Months Ended
Jun. 30, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER NON-CURRENT ASSETS
 7. OTHER NON-CURRENT ASSETS
The components of other non-current assets are as follows:
June 30, 2023 (unaudited) December 31, 2022
Operating lease assets (1)
$ 24,427  $ 16,244 
Indemnification assets 9,011  8,198 
Deposits and escrows - properties 1,665  1,637 
Equity investment (2)
977  977 
Net deferred tax assets 594  — 
Deposits - equipment 530  484 
Other 67  703 
Total other non-current assets $ 37,271  $ 28,243 
(1)In June 2023, the Company performed a reassessment of its previously classified real estate finance leases, resulting in some leases being reclassified from finance to operating. Refer to Note 10 - Leases for more 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 PVLLC and therefore the investment is measured at its fair value. Refer to Note 19 - Financial Instruments for more information relating to the fair value of this equity investment as of June 30, 2023.