v3.25.2
Other Assets
6 Months Ended
Jun. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Assets
8 — Other Assets

As of June 30, 2025 and December 31, 2024, other assets, current and long-term, consisted of:

June 30,December 31,
20252024
in thousands
Prepaid software-as-a-service ("SaaS") implementation costs
$52,021 $41,110 
Prepaid sales, general and administrative expenses25,108 20,134 
Deferred reinsurance premiums ceded25,846 18,521 
Inventory (1)
17,700 18,484 
Reinsurance recoverable22,317 11,927 
Other investments10,540 10,312 
Contract costs9,759 9,399 
Accrued investment income4,880 4,827 
Deferred financing costs related to revolving credit facilities3,656 3,489 
Other10,927 9,464 
Other assets$182,754 $147,667 
(1)    Inventory primarily includes vehicles owned by Broad Arrow that have been purchased for resale purposes.

As of June 30, 2025, Other primarily included a $4.5 million tax receivable, $2.7 million of collector vehicle investments, $1.8 million related to capitalized digital media content, and a $1.5 million receivable related to a prior year divestiture. As of December 31, 2024, Other primarily included $2.5 million of collector vehicle investments, $2.2 million related to capitalized digital media content, and a $2.0 million tax receivable.