v3.26.1
PREPAID EXPENSES AND OTHER ASSETS (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Other Assets [Abstract]    
Inventory, net $ 48,020 $ 63,004
Rental merchandise, net 13,372 15,084
Prepaid expenses 23,148 22,979
Unbilled receivables 2,727 3,387
Income tax receivable 18,673 9,172
Other receivables, net 12,394 27,853
Other assets 10,316 15,950
Prepaid expenses and other assets [1] $ 128,650 $ 157,429
[1] At December 31, 2025, the balance sheet includes cash of $446, securities and other investments owned, at fair value, of $682, prepaid and other expenses of $3,737, accrued expenses and other liabilities of $28 and noncontrolling interest of $4,192 of consolidated variable interest entities (see Note 3 - Variable Interest Entities).