v3.26.1
REVENUE AND RECEIVABLES - Schedule of Gross Amortized Cost Basis Segregated by Credit Quality Indicator and Current Year Write-Offs (Details) - Retail Installment Contract - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Gross Amortized Cost Basis    
Current fiscal year $ 179,353 $ 330,795
Year before current fiscal year 251,927 180,211
Two years before current fiscal year 135,400 107,171
Three years before current fiscal year 72,162 58,675
Four years before current fiscal year 36,285 12,163
All preceding years 2,768 8
Current year gross write-offs    
2026 319  
2025 23,108  
2024 9,481  
2023 4,052  
2022 1,698  
All preceding years 441  
High    
Gross Amortized Cost Basis    
Current fiscal year 104,083 201,419
Year before current fiscal year 163,871 122,031
Two years before current fiscal year 93,883 78,706
Three years before current fiscal year 54,008 45,519
Four years before current fiscal year 28,381 9,234
All preceding years 2,139 1
Medium    
Gross Amortized Cost Basis    
Current fiscal year 60,531 97,692
Year before current fiscal year 66,944 43,839
Two years before current fiscal year 31,345 21,801
Three years before current fiscal year 13,797 10,286
Four years before current fiscal year 6,220 2,277
All preceding years 492 7
Low    
Gross Amortized Cost Basis    
Current fiscal year 14,739 31,684
Year before current fiscal year 21,112 14,341
Two years before current fiscal year 10,172 6,664
Three years before current fiscal year 4,357 2,870
Four years before current fiscal year 1,684 652
All preceding years $ 137 $ 0