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RESTRUCTURING EXPENSES (Tables)

6 Months Ended

Jun. 30, 2026

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 and six months ended June 30, 2026:

			Three months ended June 30, 2026
(in thousands)			Progressive Leasing			Purchasing Power			Four			Other			Total
Severance			$	—		$	44		$	—		$	—		$	44
Total restructuring expenses			$	—		$	44		$	—		$	—		$	44

			Six months ended June 30, 2026
(in thousands)			Progressive Leasing			Purchasing Power			Four			Other			Total
Severance			$	526		$	3,387		$	—		$	—		$	3,913
Other restructuring activities			—			—			—			3			3
Total restructuring expenses			$	526		$	3,387		$	—		$	3		$	3,916

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 six months ended June 30, 2026 and 2025:

(in thousands)			Severance			Early contract termination costs			Other restructuring activities			Total
Balance at December 31, 2025			$	376		$	1,400		$	—		$	1,776
Charges			3,913			—			3			3,916
Cash payments			(2,219)			(1,400)			(3)			(3,622)
Balance at June 30, 2026			$	2,070		$	—		$	—		$	2,070

(in thousands)			Severance			Early contract termination costs			Other restructuring activities			Total
Balance at December 31, 2024			$	472		$	1,600		$	—		$	2,072
Charges			—			—			—			—
Cash payments			(245)			—			—			(245)
Balance at June 30, 2025			$	227		$	1,600		$	—		$	1,827

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- References

No definition available.

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X

- 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

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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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://www.xbrl.org/2009/role/commonPracticeRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-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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