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PREPAID EXPENSES AND OTHER ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2025
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, 2025 |  | December 31, 2024
Inventory, net | $ | 51,845 |  |  | $ | 63,004 |
Rental merchandise, net | 12,564 |  |  | 15,084 |
Equity method investments | 86,042 |  |  | 85,487 |
Prepaid expenses | 18,420 |  |  | 32,413 |
Unbilled receivables | 3,144 |  |  | 3,387 |
Other receivables, net | 31,991 |  |  | 27,591 |
Other assets | 15,966 |  |  | 15,950 |
Prepaid expenses and other assets | $ | 219,972 |  |  | $ | 242,916 |

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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 942 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4 Reference 4: 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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