REVENUE AND RECEIVABLES - Schedule of Unbilled Retail Installment Contract Receivables, Net (Details) - Retail Installment Contract - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Capitalized Contract Cost [Line Items] | ||
| Retail installment contract receivables, gross | $ 688,151 | $ 678,174 |
| Allowance for credit losses | (29,843) | (8,848) |
| Retail installment contract receivables, net | 658,308 | 669,326 |
| Accounts receivable, net | ||
| Capitalized Contract Cost [Line Items] | ||
| Retail installment contract receivables, net | 264,565 | 260,224 |
| Other assets | ||
| Capitalized Contract Cost [Line Items] | ||
| Retail installment contract receivables, net | $ 393,743 | $ 409,102 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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