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v3.26.1

PREPAID EXPENSES AND OTHER ASSETS (Details) - USD ($) $ in Thousands | Jun. 30, 2026 | Dec. 31, 2025
--- | --- | ---
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |  |
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

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