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- Definition

Financing Receivable, Interest Rate

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Financing Receivable, Interest Rate, Paid In Cash

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Financing Receivable, Interest Rate, Paid In Kind

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Financing Receivable, Maximum Borrowing Capacity

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Financing Receivable, Quarterly Principal Payments

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- Definition

Financing Receivable, Term

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- Definition

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

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- Definition

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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- Definition

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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- Definition

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			9 Months Ended
BUSINESS DISPOSITIONS (Details) - USD ($) $ in Thousands	Apr. 26, 2023	Sep. 30, 2024	Sep. 30, 2023	Jun. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023	Apr. 01, 2023
Notes Receivable
Schedule of Equity Method Investments [Line Items]
Interest income		$ 22,800	$ 21,400		$ 66,400	$ 37,100
Aggregate principal amount		795,100			795,100		$ 753,500
Allowance for credit losses		15,200			15,200		15,200
Noncash charge						18,200
Estimated fair value		$ 802,500			$ 802,500		$ 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						$ 243,200
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 \| First Lien Secured Revolving Facility
Schedule of Equity Method Investments [Line Items]
Seller financing term				5 years
Interest rate				9.00%
Secured revolving facility available				$ 50,000
Sale \| Consumer Business \| Unsecured Promissory Note
Schedule of Equity Method Investments [Line Items]
Seller financing								$ 32,000
Interest rate								11.00%