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PREPAID EXPENSES AND OTHER ASSETS

9 Months Ended

Sep. 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:

			September 30, 2024						December 31, 2023
Inventory			$	80,437					$	93,674
Rental merchandise, net			14,178						16,629
Equity method investments			3,053						2,087
Prepaid expenses			27,226						29,982
Unbilled receivables			10,195						12,997
Other receivables			38,167						39,001
Other assets			28,432						47,492
Prepaid expenses and other assets			$	201,688					$	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.

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The entire disclosure for other current assets.

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