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v3.25.2

RELATED PARTY TRANSACTIONS - Narrative (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands |  |  | 1 Months Ended | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Jun. 04, 2025 | Mar. 03, 2025 | Mar. 31, 2025 | Dec. 31, 2024 | Mar. 31, 2024 | Jun. 30, 2025 | Jun. 30, 2025 | Jun. 30, 2024 | Oct. 31, 2022
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Treasury stock, shares, acquired (in shares) |  |  | 18,000 | 15,000 |  | 12,000 |  |  |
Treasury stock, value, acquired, cost method |  |  | $ 140,000 | $ 104,000 |  | $ 96,000 |  |  |
Shares acquired, average cost per share (in dollars per share) |  |  | $ 7.79 | $ 6.95 |  | $ 8.14 |  |  |
Opportunity funds, maximum investment amount |  |  |  |  |  |  |  |  | $ 300,000
Opportunity funds, investment amount received |  |  |  |  |  |  |  |  | $ 100,000
Opportunity fund |  |  |  | $ 84,516 |  | $ 82,206 | $ 82,206 |  |
Payments for opportunity fund |  |  |  |  |  |  | $ 4,000 | $ 7,000 |
ADT | Common Stock | Apollo |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Noncontrolling interest, ownership percentage by noncontrolling owners | 25.00% |  |  |  |  |  |  |  |
ADT | Common Stock | State Farm |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Noncontrolling interest, ownership percentage by noncontrolling owners |  |  |  |  |  | 10.00% | 10.00% |  |
Apollo | Related Party |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Treasury stock, shares, acquired (in shares) |  |  | 20,000 |  | 15,000 |  |  |  |
Treasury stock, value, acquired, cost method |  |  | $ 152,000 |  | $ 93,000 |  |  |  |
Shares acquired, average cost per share (in dollars per share) | $ 8.27 |  | $ 7.62 |  | $ 6.22 |  |  |  |
Apollo | Related Party | Term Loan A Facility |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Amounts of transaction |  |  |  |  |  |  | $ 0 | $ 0 |
Apollo | Related Party | The Offering |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Shares issued in public offering (in shares) |  | 70,000 |  |  |  |  |  | 65,000 |
Apollo | Related Party | Over-Allotment Option |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Shares issued in public offering (in shares) |  | 10,500 |  |  |  |  |  | 9,750 |
Apollo | Related Party | June 2025 Apollo Sale |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Shares issued in public offering (in shares) | 45,000 |  |  |  |  |  |  |  |

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