Annual report pursuant to Section 13 and 15(d)

OTHER NON-CURRENT ASSETS (Tables)

v3.24.1
OTHER NON-CURRENT ASSETS (Tables)
 12 Months Ended
Dec. 31, 2023
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,
2023 2022
Operating lease assets (1)
 $ 18,265  $ 16,244 
Indemnification assets
 6,906  8,198 
Net deferred tax assets
 2,772  — 
Deposits and escrows - properties 1,723  1,637 
Deposits - equipment 422  484 
Equity investment (2)
200  977 
Other 70  703 
Total other non-current assets $ 30,358  $ 28,243 
(1)During the year ended December 31, 2023, the Company performed a reassessment of its real estate leases. Refer to Note 11 - 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 23 - Financial Instruments for more information relating to the fair value of this equity investment for the years ended December 31, 2023 and 2022, as well as impairment charges recorded.