| OTHER ASSETS, NET |
6. OTHER ASSETS, NET | | | | | | | | | | | | | (dollars in thousands) | June 30,
2026 | | December 31,
2025 | | Fixed assets, net: | | | | | Leasehold improvements | $ | 228,151 | | | $ | 215,658 | | | Furniture and fixtures | 50,755 | | | 43,187 | | | Computer hardware and software | 16,256 | | | 14,946 | | | Accumulated depreciation and amortization | (69,070) | | | (54,850) | | | Fixed assets, net | 226,092 | | | 218,941 | | | Prepaid expenses | 61,056 | | | 33,456 | | | Receivables | 36,934 | | | 47,444 | | | Deferred incentives paid to customers | 27,021 | | | 44,953 | | | Unamortized debt issuance costs on revolving credit facilities | 9,644 | | | 10,825 | | | Other assets | 22,155 | | | 26,900 | | | Total | $ | 382,902 | | | $ | 382,519 | |
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