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PREPAID EXPENSES AND OTHER ASSETS (Tables)

3 Months Ended

Mar. 31, 2024

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of prepaids and other assets

Prepaid expenses and other assets consist of the following:

			March 31, 2024						December 31, 2023
Inventory			$	105,397					$	110,482
Equity method investments			2,046						2,087
Prepaid expenses			21,041						24,813
Unbilled receivables			16,097						13,402
Other receivables			52,233						39,001
Other assets			49,588						47,542
Prepaid expenses and other assets			$	246,402					$	237,327

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- Definition

Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Subsection 04
-Paragraph (a)
-Publisher SEC

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04(a))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3

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- References

No definition available.

+ Details

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