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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.

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- Definition

The entire disclosure for other current assets.

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