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PREPAID EXPENSES AND OTHER ASSETS (Tables)

6 Months Ended

Jun. 30, 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:

			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

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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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