XML 40 R29.htm IDEA: XBRL DOCUMENT v3.26.1
BASIS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jan. 02, 2026
USD ($)
Jun. 30, 2026
shares
Jun. 30, 2025
shares
Jun. 30, 2026
paymentInstallment
segment
shares
Jun. 30, 2025
shares
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Number of reportable segments | segment       3  
Anti-dilutive securities excluded from the computation of diluted earnings per share (in shares) | shares   392,000 779,000 480,000 547,000
Imputed interest annual rate (as percent)       0.20  
Four          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Number of interest-free installments | paymentInstallment       4  
Progressive Leasing          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Lease merchandise, salvage value (as percent)   0.00%   0.00%  
Lease agreement, lease period used as asset useful life (in months)       12 months  
Purchasing Power Parent, LLC)          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Voting interests acquired (as a percent) 100.00%        
Aggregate purchase price | $ $ 424,227