RESTRUCTURING EXPENSES (Tables)

9 Months Ended

Sep. 30, 2026

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Charges Recorded within Operating Expenses

The following tables summarize restructuring charges recorded within operating expenses in the condensed consolidated statements of earnings for the three and nine months ended September 30, 2026:


	Three months ended September 30, 2026
(in thousands)	Progressive Leasing		Purchasing Power		Four		Other		Total
Severance	$	—	$	830	$	—	$	—	$	830


Gain on partial termination of previously impaired lease	(1,628)		—		—		—		(1,628)

Total restructuring expenses	$	(1,628)	$	830	$	—	$	—	$	(798)


	Nine months ended September 30, 2026
(in thousands)	Progressive Leasing		Purchasing Power		Four		Other		Total
Severance	$	526	$	4,217	$	—	$	—	$	4,743


Gain on partial termination of previously impaired lease	(1,628)		—		—		—		(1,628)
Other restructuring activities	—		—		—		3		3
Total restructuring expenses	$	(1,102)	$	4,217	$	—	$	3	$	3,118

Schedule of Accrual and Payment Activity Related to Restructuring Program

The following table summarizes the accrual and payment activity related to the restructuring program for the nine months ended September 30, 2026 and 2025, and does not include non-cash gains or charges:


(in thousands)	Severance		Early contract termination costs		Other restructuring activities		Total
Balance at December 31, 2025	$	376	$	1,400	$	—	$	1,776
Charges	4,743		—		3		4,746
Cash payments	(3,262)		(1,400)		(3)		(4,665)
Balance at September 30, 2026	$	1,857	$	—	$	—	$	1,857


(in thousands)	Severance		Early contract termination costs		Other restructuring activities		Total
Balance at December 31, 2024	$	472	$	1,600	$	—	$	2,072
Charges	(6)		—		5		(1)
Cash payments	(466)		—		(5)		(471)
Balance at September 30, 2025	$	—	$	1,600	$	—	$	1,600