Quarterly report pursuant to Section 13 or 15(d)

OTHER NON-CURRENT ASSETS (Tables)

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OTHER NON-CURRENT ASSETS (Tables)
 9 Months Ended
Sep. 30, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Noncurrent Assets
The components of other non-current assets are as follows:
September 30, 2024 (unaudited) December 31, 2023
Operating lease assets
 $ 17,077  $ 18,265 
Indemnification assets 7,361  6,906 
Net deferred tax assets 3,493  2,772 
Deposits and escrows - properties 1,723  1,723 
Deposits - equipment 422  422 
Equity investment (1)
—  200 
Other 59  70 
Total other non-current assets $ 30,135  $ 30,358 
(1)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 17 - Financial Instruments for more information relating to the fair value of this equity investment as of September 30, 2024, as well as loss on investment recorded.