SUBSEQUENT EVENT	9 Months Ended
Sep. 30, 2025
Subsequent Events [Abstract]
SUBSEQUENT EVENT	SUBSEQUENT EVENT On October 20, 2025, the Company completed the sale of substantially all of the assets of Vive, consisting primarily of its credit card receivable portfolio, along with related customer and merchant relationships, for an estimated $149.0 million of cash, subject to customary post-closing adjustments. The credit card portfolio represented the major asset of Vive, and the sale of this portfolio constitutes a strategic shift that will have a significant effect on the Company's operations and financial results. Accordingly, the Vive segment will be presented as discontinued operations in the Company's consolidated financial statements beginning in the quarter ending December 31, 2025. The Company will also record an estimated $3.0 million to $5.0 million of restructuring costs relating primarily to severance, contract termination fees, and impairments of assets. The Company expects to recognize an estimated pretax gain of approximately $30.0 million in connection with the sale in the quarter ending December 31, 2025; however, the final amount of such gain has not yet been determined. The final gain or loss will be reflected in the results of discontinued operations once the calculation is complete. The condensed consolidated financial statements as of and for the three and nine months ended September 30, 2025, do not reflect any adjustments related to this transaction, as the sale was completed subsequent to the balance sheet date of September 30, 2025 and does not provide additional evidence about conditions that existed as of September 30, 2025.

On October 20, 2025, the Company completed the sale of substantially all of the assets of Vive, consisting primarily of its credit card receivable portfolio, along with related customer and merchant relationships, for an estimated $149.0 million of cash, subject to customary post-closing adjustments. The credit card portfolio represented the major asset of Vive, and the sale of this portfolio constitutes a strategic shift that will have a significant effect on the Company's operations and financial results. Accordingly, the Vive segment will be presented as discontinued operations in the Company's consolidated financial statements beginning in the quarter ending December 31, 2025. The Company will also record an estimated $3.0 million to $5.0 million of restructuring costs relating primarily to severance, contract termination fees, and impairments of assets.

The Company expects to recognize an estimated pretax gain of approximately $30.0 million in connection with the sale in the quarter ending December 31, 2025; however, the final amount of such gain has not yet been determined. The final gain or loss will be reflected in the results of discontinued operations once the calculation is complete.

The condensed consolidated financial statements as of and for the three and nine months ended September 30, 2025, do not reflect any adjustments related to this transaction, as the sale was completed subsequent to the balance sheet date of September 30, 2025 and does not provide additional evidence about conditions that existed as of September 30, 2025.