v3.25.3
RESTRUCTURING EXPENSES - Schedule of Restructuring Charges Recorded within Operating Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 45 Months Ended
Sep. 30, 2024
Sep. 30, 2024
Sep. 30, 2025
Restructuring Cost and Reserve [Line Items]      
Total Restructuring Expenses $ 6 $ 20,906 $ 44,200
Severance      
Restructuring Cost and Reserve [Line Items]      
Total Restructuring Expenses 0 4,964  
Right-of-Use Asset Impairment      
Restructuring Cost and Reserve [Line Items]      
Total Restructuring Expenses   4,515  
Property and Equipment Impairment      
Restructuring Cost and Reserve [Line Items]      
Total Restructuring Expenses   1,503  
Early Contract Termination Costs      
Restructuring Cost and Reserve [Line Items]      
Total Restructuring Expenses   9,750  
Other Restructuring Activities      
Restructuring Cost and Reserve [Line Items]      
Total Restructuring Expenses 6 174  
Operating Segments | Progressive Leasing      
Restructuring Cost and Reserve [Line Items]      
Total Restructuring Expenses 6 18,278  
Operating Segments | Vive      
Restructuring Cost and Reserve [Line Items]      
Total Restructuring Expenses 0 0  
Operating Segments | Severance | Progressive Leasing      
Restructuring Cost and Reserve [Line Items]      
Total Restructuring Expenses 0 4,336  
Operating Segments | Severance | Vive      
Restructuring Cost and Reserve [Line Items]      
Total Restructuring Expenses 0 0  
Operating Segments | Right-of-Use Asset Impairment | Progressive Leasing      
Restructuring Cost and Reserve [Line Items]      
Total Restructuring Expenses   4,515  
Operating Segments | Right-of-Use Asset Impairment | Vive      
Restructuring Cost and Reserve [Line Items]      
Total Restructuring Expenses   0  
Operating Segments | Property and Equipment Impairment | Progressive Leasing      
Restructuring Cost and Reserve [Line Items]      
Total Restructuring Expenses   1,503  
Operating Segments | Property and Equipment Impairment | Vive      
Restructuring Cost and Reserve [Line Items]      
Total Restructuring Expenses   0  
Operating Segments | Early Contract Termination Costs | Progressive Leasing      
Restructuring Cost and Reserve [Line Items]      
Total Restructuring Expenses   7,750  
Operating Segments | Early Contract Termination Costs | Vive      
Restructuring Cost and Reserve [Line Items]      
Total Restructuring Expenses   0  
Operating Segments | Other Restructuring Activities | Progressive Leasing      
Restructuring Cost and Reserve [Line Items]      
Total Restructuring Expenses 6 174  
Operating Segments | Other Restructuring Activities | Vive      
Restructuring Cost and Reserve [Line Items]      
Total Restructuring Expenses 0 0  
Other      
Restructuring Cost and Reserve [Line Items]      
Total Restructuring Expenses 0 2,628  
Other | Severance      
Restructuring Cost and Reserve [Line Items]      
Total Restructuring Expenses 0 628  
Other | Right-of-Use Asset Impairment      
Restructuring Cost and Reserve [Line Items]      
Total Restructuring Expenses   0  
Other | Property and Equipment Impairment      
Restructuring Cost and Reserve [Line Items]      
Total Restructuring Expenses   0  
Other | Early Contract Termination Costs      
Restructuring Cost and Reserve [Line Items]      
Total Restructuring Expenses   2,000  
Other | Other Restructuring Activities      
Restructuring Cost and Reserve [Line Items]      
Total Restructuring Expenses $ 0 $ 0