BASIS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Prepaid Expenses and Other Assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Accounting Policies [Abstract] | ||
| Prepaid expenses | $ 35,599 | $ 28,885 |
| Prepaid lease merchandise | 9,391 | 14,233 |
| Prepaid software expenses | 14,775 | 10,321 |
| Unamortized initial direct costs on lease agreement originations | 6,840 | 6,838 |
| Operating lease right-of-use assets | 17,707 | 2,740 |
| Inventories | 3,636 | 0 |
| Other assets | 16,864 | 10,366 |
| Prepaid expenses and other assets | $ 104,812 | $ 73,383 |
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- Definition Prepaid Lease Merchandise No definition available.
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- Definition Prepaid Software Expenses No definition available.
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- Definition Unamortized Initial Direct Costs on Lease Agreements Originations No definition available.
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- References No definition available.
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets. No definition available.
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- Definition Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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