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Financing Receivable, Interest Rate

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Financing Receivable, Interest Rate, Paid In Kind

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Financing Receivable, Quarterly Principal Payments

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Financing Receivable, Term

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Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.

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Amount, before tax, of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a disposal group. Excludes discontinued operations.

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Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

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Amount of interest income from financing receivable before allowance for credit loss.

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Fair value portion of an agreement for an unconditional promise by the maker to pay the holder a definite sum of money at a future date.

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Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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Amount of credit loss expense (reversal of expense) for financing receivable.

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BUSINESS DISPOSITIONS (Details) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
BUSINESS DISPOSITIONS (Details) - USD ($) $ in Thousands	Apr. 26, 2023	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023	Apr. 01, 2023
Notes Receivable
Schedule of Equity Method Investments [Line Items]
Interest income		$ 22,100	$ 14,900	$ 43,600	$ 14,900
Aggregate principal amount		780,600		780,600		$ 753,500
Allowance for credit losses		15,200		15,200
Noncash charge		15,200	18,200	15,200	18,200
Estimated fair value		$ 766,500		766,500		$ 735,600
Consumer Business \| First Lien Secured Term Loan Facility
Schedule of Equity Method Investments [Line Items]
Quarterly principal payments	$ 4,375
Sale \| Gaming Business
Schedule of Equity Method Investments [Line Items]
Business for consideration							$ 400,000
Gain (loss) on disposition				$ 104,100
Sale \| Consumer Business
Schedule of Equity Method Investments [Line Items]
Business for consideration	1,000,000
Reduction to fair value			$ 1,600		$ (243,200)
Sale \| Consumer Business \| Unsecured promissory note
Schedule of Equity Method Investments [Line Items]
Seller financing	675,000
Sale \| Consumer Business \| First Lien Secured Term Loan Facility
Schedule of Equity Method Investments [Line Items]
Seller financing	$ 350,000
Seller financing term	7 years
Interest rate	9.00%
Interest rate, payable in cash	3.50%
Interest rate, paid in kind	5.50%
Sale \| Consumer Business \| Second Lien Secured Term Loan Facility
Schedule of Equity Method Investments [Line Items]
Seller financing	$ 325,000
Seller financing term	25 years
Interest rate, paid in kind	13.00%
Sale \| Consumer Business \| Unsecured Promissory Note
Schedule of Equity Method Investments [Line Items]
Seller financing							$ 32,000
Interest rate	11.00%