XML 33 R17.htm IDEA: XBRL DOCUMENT
v3.25.3

PREPAID EXPENSES AND OTHER ASSETS | 3 Months Ended
--- | ---
Mar. 31, 2025
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:
| March 31, 2025 |  | December 31, 2024
Inventory, net | $ | 60,040 |  |  | $ | 63,004 |
Rental merchandise, net | 13,807 |  |  | 15,084 |
Equity method investments | 95,440 |  |  | 85,487 |
Prepaid expenses | 25,383 |  |  | 32,413 |
Unbilled receivables | 3,335 |  |  | 3,387 |
Other receivables, net | 31,963 |  |  | 27,591 |
Other assets | 11,785 |  |  | 15,950 |
Prepaid expenses and other assets | $ | 241,753 |  |  | $ | 242,916 |
Unbilled receivables represent the amount of mobile handsets in the Communications segment. Other receivables primarily consist of interest receivables on loans, advances to financial advisors, net and income tax receivables. Other assets primarily consist of deposits, contract costs, and finance lease assets.

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
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