v3.26.1
PREPAID EXPENSES AND OTHER ASSETS (Tables)
 3 Months Ended
Mar. 31, 2026
Prepaid Expense and Other Assets [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following (in thousands):

March 31, 2026December 31, 2025
Prepaid insurance$721 $1,343 
Prepaid fees and services2,450 3,057 
Agent incentive advances
1,973 2,166 
Agent advances receivable, net of allowance1,796 1,798 
Prepaid marketing expenditures1,859 1,318 
Prepaid income taxes8,315 8,123 
Prepaid expenses and other current assets2,124 1,806 
$19,238 $19,611 
Schedule of Other Assets
Other assets consisted of the following (in thousands):

March 31, 2026December 31, 2025
Revolving credit facility origination fees$3,340 $3,593 
Agent incentive advances
1,385 1,750 
Agent advances receivable, net of allowance2,784 2,696 
Right-of-use assets, net15,660 15,878 
Funds held by seized banking entities, net of allowance1,765 1,774 
Other assets1,681 2,302 
$26,615 $27,993