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PREPAID EXPENSES AND OTHER ASSETS | 6 Months Ended
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Jun. 30, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
PREPAID EXPENSES AND OTHER ASSETS | PREPAID EXPENSES AND OTHER ASSETS Prepaid expenses and other assets consist of the following:
| June 30, 2024 |  | December 31, 2023
Inventory | $ | 83,178 |  |  | $ | 93,853 |
Rental merchandise, net | 14,235 |  |  | 16,629 |
Equity method investments | 2,551 |  |  | 2,087 |
Prepaid expenses | 21,324 |  |  | 24,813 |
Unbilled receivables | 13,414 |  |  | 13,402 |
Other receivables | 55,049 |  |  | 39,001 |
Other assets | 31,713 |  |  | 47,542 |
Prepaid expenses and other assets | $ | 221,464 |  |  | $ | 237,327 |
Unbilled receivables represent the amount of contractual reimbursable costs and fees for services performed in connection with fee and service based contracts in the Auction and Liquidation segment, 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.

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- Definition The entire disclosure for other current assets. + References No definition available. + Details
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