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PREPAID EXPENSES AND OTHER ASSETS
 6 Months Ended
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, net12,063 13,372 
Prepaid expenses15,350 23,148 
Unbilled receivables2,180 2,727 
Income tax receivable9,759 18,673 
Other receivables, net14,157 12,394 
Other assets10,150 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.