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v3.25.2

OTHER ASSETS (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024 | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | --- | --- | ---
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |  |  |  |
Goodwill | $ 170,811 | $ 170,811 |  |
Receivables, net | 134,842 | 129,748 |  |
Prepaid expenses and deposits | 90,250 | 137,494 |  |
Other intangible assets, net | 21,511 | 32,206 |  |
Fair value of interest rate swaps | 7,448 | 15,733 |  |
Equipment and fixtures, net | 49,814 | 50,365 |  |
Deferred line of credit financing costs, net | 6,429 | 7,548 |  |
Restricted cash | 3,643 | 5,081 | $ 4,571 | $ 6,021
Other assets, net | $ 484,748 | $ 548,986 |  |

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