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RESTRUCTURING EXPENSES (Tables)

3 Months Ended

Mar. 31, 2025

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Charges Recorded within Operating Expenses

The following tables summarize restructuring charges recorded within operating expenses in the condensed consolidated statements of earnings for the three months ended March 31, 2024:

			Three Months Ended March 31, 2024
(In Thousands)			Progressive Leasing			Vive			Other			Total
Severance			$	4,106		$	—		$	—		$	4,106
Right-of-Use Asset Impairment1			4,515			—			—			4,515
Property and Equipment Impairment			1,503			—			—			1,503
Early Contract Termination Costs			7,750			—			—			7,750
Other Restructuring Activities			140			—			—			140
Total Restructuring Expenses			$	18,014		$	—		$	—		$	18,014

1 To determine the amount of impairment for vacated office space, the fair value of the right-of-use asset is calculated based on the present value of the estimated net cash flows related to the right-of-use asset.

Schedule of Accrual and Payment Activity Related to Restructuring Program

The following table summarizes the accrual and payment activity related to the restructuring program for the three months ended March 31, 2025 and 2024:

(In Thousands)			Severance			Early Contract Termination Costs			Other Restructuring Activities			Total
Balance at December 31, 2024			$	2,325		$	1,600		$	—		$	3,925
Charges			1			—			5			6
Cash Payments			(246)			—			(5)			(251)
Balance at March 31, 2025			$	2,080		$	1,600		$	—		$	3,680

(In Thousands)			Severance			Early Contract Termination Costs			Other Restructuring Activities			Total
Balance at December 31, 2023			$	2,675		$	2,500		$	—		$	5,175
Charges			4,106			7,750			140			11,996
Cash Payments			(4,608)			(10,250)			(110)			(14,968)
Balance at March 31, 2024			$	2,173		$	—		$	30		$	2,203

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No definition available.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-Publisher FASB
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-SubTopic 10
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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