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Fair value portion of asset recognized for present right to economic benefit.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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- Definition

Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI), classified as current.

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Amount of cumulative loss from downward price adjustment on investment in equity security without readily determinable fair value.

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Amount of cumulative gain from upward price adjustment on investment in equity security without readily determinable fair value.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Fair value of financial and nonfinancial obligations.

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Fair value portion of an agreement for an unconditional promise by the maker to pay the holder a definite sum of money at a future date.

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- Definition

Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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FAIR VALUE MEASUREMENT - Narrative (Details) - USD ($)	Jun. 30, 2026	Dec. 31, 2025	Oct. 06, 2025	Jul. 01, 2025	Oct. 20, 2020
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Note receivable	$ 9,965,000
Note receivable fair value				$ 9,899,000
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| Smart Square
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash consideration				$ 65,320,000
Interest rate on not receivable				9.00%
Note receivable				$ 10,000,000
2029 Notes \| Senior Notes
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Interest rate					4.00%
2031 Notes \| Senior Notes
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Interest rate			6.50%
Fair Value, Recurring \| Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets, fair value		$ 0
Liabilities, fair value		0
Fair Value, Nonrecurring
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cumulative upward adjustments	14,033,000
Cumulative downward adjustments	19,860,000
Equity investment balance	$ 2,773,000	$ 2,773,000