RESTRUCTURING EXPENSES (Tables)

9 Months Ended

Sep. 30, 2025

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Charges Recorded within Operating Expenses

The following tables summarize restructuring charges recorded within operating expenses in the condensed consolidated statements of earnings for the three and nine months ended September 30, 2024:


	Three Months Ended September 30, 2024
(In Thousands)		Progressive Leasing		Vive		Other		Total
Severance		$	—	$	—	$	—	$	—



Other Restructuring Activities		6		—		—		6
Total Restructuring Expenses		$	6	$	—	$	—	$	6


	Nine Months Ended September 30, 2024
(In Thousands)		Progressive Leasing		Vive		Other		Total
Severance		$	4,336	$	—	$	628	$	4,964
Right-of-Use Asset Impairment1		4,515		—		—		4,515
Property and Equipment Impairment		1,503		—		—		1,503
Early Contract Termination Costs		7,750		—		2,000		9,750
Other Restructuring Activities		174		—		—		174
Total Restructuring Expenses		$	18,278	$	—	$	2,628	$	20,906

1 To determine the amount of impairment for vacated office space, the fair value of the right-of-use asset is calculated based on the present value of the estimated net cash flows related to the right-of-use asset.

Schedule of Accrual and Payment Activity Related to Restructuring Program

The following table summarizes the accrual and payment activity related to the restructuring program for the nine months ended September 30, 2025 and 2024:


(In Thousands)	Severance		Early Contract Termination Costs		Other Restructuring Activities		Total
Balance at December 31, 2024	$	2,325	$	1,600	$	—	$	3,925

Cash Payments	(864)		—		—		(864)
Balance at September 30, 2025	$	1,461	$	1,600	$	—	$	3,061


(In Thousands)	Severance		Early Contract Termination Costs		Other Restructuring Activities		Total
Balance at December 31, 2023	$	2,675	$	2,500	$	—	$	5,175
Charges	4,964		9,750		174		14,888
Cash Payments	(6,564)		(10,650)		(174)		(17,388)
Balance at September 30, 2024	$	1,075	$	1,600	$	—	$	2,675