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v3.25.2

SUPPLEMENTAL BALANCE SHEET INFORMATION - Narrative (Details) - USD ($) $ in Millions | 1 Months Ended | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Apr. 30, 2023 | Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
First Lien Secured Term Loan Facility | Sale | Consumer Business |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Seller financing term | 7 years |  |  |  |  |
Seller financing | $ 350.0 |  |  |  |  |
Interest rate | 9.00% |  |  |  |  |
Second Lien Secured Term Loan Facility | Sale | Consumer Business |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Seller financing term | 25 years |  |  |  |  |
Seller financing | $ 325.0 |  |  |  |  |
Interest rate, paid in kind | 13.00% |  |  |  |  |
Unsecured Promissory Note | Sale | Consumer Business |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Seller financing | $ 32.0 |  |  |  |  |
Interest rate | 11.00% |  |  |  |  |
Notes Receivable |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Interest income |  | $ 24.2 | $ 22.1 | $ 47.7 | $ 43.6 |
Aggregate principal amount |  | 841.0 |  | 841.0 |  | $ 810.2
Allowance for credit losses |  | 15.2 |  | 15.2 |  | 15.2
Estimated fair value |  | $ 842.8 |  | $ 842.8 |  | $ 809.3
Cash and Cash Equivalents | Financial Institution Concentration Risk | Small Group of Financial Institutions |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Concentration risk |  |  |  | 75.00% |  |

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