XML 39 R20.htm IDEA: XBRL DOCUMENT v3.25.4
Other Assets
 12 Months Ended
Dec. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Assets OTHER ASSETS
December 31,December 31,
(Amounts in thousands)20252024
Installment fee receivables
$39,736 $43,993 
Fee receivables48,129 53,189 
Forgivable employee loans
60,437 45,526 
Prepaid expenses27,657 26,478 
Other
12,559 14,606 
Total other assets$188,518 $183,792 

The Company's installment fee receivables and forgivable employee loans are carried at amortized cost, which approximates fair value, and would be categorized as Level II assets in the fair value hierarchy if they were carried at fair value.
The allowance for credit losses was immaterial at December 31, 2025 and 2024.