v3.26.1
PREPAID EXPENSES AND OTHER ASSETS (Tables)
 12 Months Ended
Dec. 31, 2025
Other Assets [Abstract]  
Schedule of 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