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RECEIVABLES AND ALLOWANCE FOR CREDIT LOSSES - Additional Information (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables | $ 129,437 | $ 130,682
Carrying amount | 515,560 | 539,956
Customer and Other Receivables |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Customer loans | $ 129,685 | $ 82,985

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- Definition Other Fees And Customers And Other Receivables Not Discussed Elsewhere In The Note + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 20 -Name Accounting Standards Codification -Section 40 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481628/310-20-40-7 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481990/310-10-45-2 + Details
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