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PREPAID EXPENSES AND OTHER ASSETS (Tables)

3 Months Ended

Mar. 31, 2026

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Prepaid Expenses And Other Assets

Prepaid expenses and other assets consist of the following:

			March 31, 2026						December 31, 2025
Inventory, net			$	45,572					$	48,020
Rental merchandise, net			12,230						13,372
Prepaid expenses			17,005						23,148
Unbilled receivables			2,439						2,727
Income tax receivable			16,922						18,673
Other receivables, net			13,913						12,394
Other assets			9,770						10,316
Prepaid expenses and other assets			$	117,851					$	128,650

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- References

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- Definition

Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

+ References

No definition available.

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