v3.26.3
BASIS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Allowance for Lease Merchandise Write-Offs (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Components of the allowance of leases merchandise write-offs:        
Beginning balance $ 52,019 $ 48,863 $ 47,000 $ 51,874
Net book value of merchandise written off (46,851) (43,135) (136,102) (140,947)
Recoveries 1,936 2,023 6,056 6,173
Provision for write-offs 45,977 41,037 136,127 131,688
Ending balance $ 53,081 $ 48,788 $ 53,081 $ 48,788