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PREPAID EXPENSES AND OTHER ASSETS
 12 Months Ended
Dec. 31, 2025
Other Assets [Abstract]  
PREPAID EXPENSES AND OTHER ASSETS PREPAID EXPENSES AND OTHER ASSETS
Prepaid expenses and other assets consist of the following:
December 31,
2025		December 31,
2024
Inventory, net$48,020 $63,004 
Rental merchandise, net13,372 15,084 
Prepaid expenses23,148 22,979 
Unbilled receivables2,727 3,387 
Income tax receivable18,673 9,172 
Other receivables, net12,394 27,853 
Other assets10,316 15,950 
Prepaid expenses and other assets$128,650 $157,429 
Unbilled receivables represent the amount of mobile handsets in the Marconi Wireless and Lingo segments. 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.