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PREPAID EXPENSES AND OTHER ASSETS | 6 Months Ended
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Jun. 30, 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:
| 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 |
Unbilled receivables represent the amount of mobile handsets in the Communications segment. Other receivables primarily consist of interest receivables on loans and 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. + References No definition available. + Details
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