XML 49 R19.htm IDEA: XBRL DOCUMENT v3.25.2

PREPAID EXPENSES AND OTHER ASSETS

12 Months Ended

Dec. 31, 2024

Other Assets [Abstract]

PREPAID EXPENSES AND OTHER ASSETS

PREPAID EXPENSES AND OTHER ASSETS

Prepaid expenses and other assets consist of the following:

			December 31, 2024						December 31, 2023
Inventory			$	63,004					$	93,674
Rental merchandise, net			15,084						16,629
Equity method investments			85,487						2,087
Prepaid expenses			23,305						29,982
Unbilled receivables			10,111						12,997
Other receivables			38,956						39,001
Other assets			16,397						47,492
Prepaid expenses and other assets			$	252,344					$	241,862

Unbilled receivables represent the amount of mobile handsets in the Communications segment, and consulting related engagements in the Financial Consulting segment. Other receivables primarily consist of interest receivables on loans and loans receivables that are held at cost. Other assets primarily consist of deposits, real estate held for investment, deferred financing costs, and finance lease assets.

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherAssetsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for other current assets.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherCurrentAssetsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration