PREPAID EXPENSES AND OTHER ASSETS

6 Months Ended

Jun. 30, 2026

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Prepaid expenses and other assets consist of the following:


	June 30, 2026		December 31, 2025
Inventory, net	$	47,203	$	48,020
Rental merchandise, net	12,063		13,372
Prepaid expenses	15,350		23,148
Unbilled receivables	2,180		2,727
Income tax receivable	9,759		18,673
Other receivables, net	14,157		12,394
Other assets	10,150		10,316
Prepaid expenses and other assets	$	110,862	$	128,650

Unbilled receivables represent amounts not yet billed to customers, consisting of mobile handsets and services provided but not yet billed in the Marconi Wireless segment, and hardware, installation, and usage services for customers in the Lingo segment. 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.