v3.26.3
FAIR VALUE MEASUREMENT (Tables)
 9 Months Ended
Sep. 30, 2026
Fair Value Disclosures [Abstract]  
Schedule of Financial Assets and Liabilities Measured at Fair Value on Recurring Basis
The following table summarizes financial assets and liabilities measured at fair value on a recurring basis:
(in thousands)
September 30, 2026December 31, 2025
Level 1Level 2Level 3Level 1Level 2Level 3
Purchasing Power accounts receivable - acquired portfolio
$— $— $39,633 $— $— $— 
Purchasing Power other receivables - acquired portfolio
$— $— $3,494 $— $— $— 
Deferred compensation liability
$— $4,011 $— $— $3,431 $— 
Schedule of Fair Value of Company's Debt and Loans Receivable
The following table summarizes the fair value of the Company's fixed-rate debt:
(in thousands)
September 30, 2026December 31, 2025
Level 1Level 2Level 3Level 1Level 2Level 3
Senior notes
$— $571,080 $— $— $592,140 $— 
Asset-backed debt
$— $— $219,630 $— $— $—