Prepaid Expenses and Other Assets

12 Months Ended

Dec. 31, 2024

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

Prepaid Expenses and Other Assets

Prepaid Expenses and Other Assets

Prepaid expenses and other assets consist of the following:

	December 31,
	2024		2023
Equipment (1)	$	7	$	17
Insurance	46		29
Advertising reimbursements (2)	39		22
Income taxes (3)	53		5
Other (4)	90		62
Prepaid expenses and other assets	$	235	$	135

_________________

(1)    Reflects refundable deposits on expected purchases, primarily of rental equipment, pursuant to advance purchase agreements. Such deposits are presented as a component of cash flows from operations when paid.

(2)    Reflects reimbursements due for advertising that promotes a vendor’s products or services. See note 2 (“Advertising Expense”) for further detail.

(3)    The increase above from December 31, 2023 to December 31, 2024 was primarily due to an increase in income taxes receivable which reflected required tax payments exceeding the estimated tax accruals.

(4)    Includes multiple items, none of which are individually significant.