XML 43 R32.htm IDEA: XBRL DOCUMENT v3.26.1
BASIS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Vendor Incentives and Rebates Provided to POS Partners (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
POS Partners        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Progressive Leasing expense for additional consideration to POS partners $ 8.4 $ 8.0 $ 16.7 $ 17.1