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PREPAID EXPENSES AND OTHER ASSETS (Tables)

6 Months Ended

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

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- References

No definition available.

+ Details

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