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PREPAID EXPENSES AND OTHER ASSETS (Tables) | 6 Months Ended
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Jun. 30, 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:
| 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 |

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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 + Details
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