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PREPAID EXPENSES AND OTHER ASSETS | 6 Months Ended
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Jun. 30, 2026
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, 2026 |  | December 31, 2025
Inventory, net | $ | 47,203 |  |  | $ | 48,020 |
Rental merchandise, net | 12,063 |  |  | 13,372 |
Prepaid expenses | 15,350 |  |  | 23,148 |
Unbilled receivables | 2,180 |  |  | 2,727 |
Income tax receivable | 9,759 |  |  | 18,673 |
Other receivables, net | 14,157 |  |  | 12,394 |
Other assets | 10,150 |  |  | 10,316 |
Prepaid expenses and other assets | $ | 110,862 |  |  | $ | 128,650 |
Unbilled receivables represent amounts not yet billed to customers, consisting of mobile handsets and services provided but not yet billed in the Marconi Wireless segment, and hardware, installation, and usage services for customers in the Lingo segment. Other receivables primarily consist of interest receivables on loans and advances to financial advisors, net. 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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