BASIS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Allowance for Lease Merchandise Write-Offs (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
|
| Components of the allowance of leases merchandise write-offs: | ||||
| Beginning balance | $ 48,863 | $ 48,668 | $ 51,874 | $ 44,180 |
| Net Book Value of Merchandise Written off | (43,135) | (44,533) | (140,947) | (130,526) |
| Recoveries | 2,023 | 2,605 | 6,173 | 6,162 |
| Provision for Write-offs | 41,037 | 44,736 | 131,688 | 131,660 |
| Ending balance | $ 48,788 | $ 51,476 | $ 48,788 | $ 51,476 |