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v3.26.1

DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE - Additional information (Details) $ in Thousands |  |  |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Apr. 04, 2025 USD ($) financial_advisor | Mar. 03, 2025 USD ($) | Feb. 26, 2025 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2025 USD ($) | Jun. 27, 2025 USD ($)
W-2 Wealth Management Business |  |  |  |  |  |
Net cash from discontinued operations provided by (used in): |  |  |  |  |  |
Gain on disposal |  |  |  | $ 5,372 | $ 5,372 |
W-2 Wealth Management Business | Maximum |  |  |  |  |  |
Net cash from discontinued operations provided by (used in): |  |  |  |  |  |
Assets under management, carrying amount | $ 4,000,000 |  |  |  |  |
Assets sold under agreements to repurchase, interest rate | 23.60% |  |  |  |  |
Disposal Group, Disposed of by Sale, Not Discontinued Operations | W-2 Wealth Management Business |  |  |  |  |  |
Net cash from discontinued operations provided by (used in): |  |  |  |  |  |
Cash consideration | $ 26,037 |  |  |  |  |
Number of financial advisors | financial_advisor | 36 |  |  |  |  |
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Atlantic Coast Recycling |  |  |  |  |  |
Net cash from discontinued operations provided by (used in): |  |  |  |  |  |
Cash consideration |  | $ 102,478 |  |  |  |
Proceeds from divestiture of businesses |  | $ 68,638 |  |  |  |
Interest expense |  |  | $ 22,610 |  |  |
Gain (loss) on disposition of business |  |  |  |  | $ 52,430 |
Disposal Group, Held-for-Sale, Not Discontinued Operations |  |  |  |  |  |
Net cash from discontinued operations provided by (used in): |  |  |  |  |  |
Cash consideration |  |  |  |  |  | $ 117,800
Disposal group, working capital adjustment, duration |  |  |  |  |  | 180 days

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