v3.26.3
ACQUISITION - Schedule of Purchase Consideration to Estimated FV of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Jan. 02, 2026
Sep. 30, 2026
Dec. 31, 2025
Estimated fair value of identifiable assets acquired and liabilities assumed      
Goodwill   $ 406,714 $ 296,061
Purchasing Power Parent, LLC)      
Business Combination [Line Items]      
Aggregate purchase price $ 424,227    
Estimated fair value of identifiable assets acquired and liabilities assumed      
Cash and cash equivalents 15,125    
Restricted cash 17,257    
Accounts receivable 355,993    
Other receivables 35,143    
Property, plant and equipment 1,692    
Other intangible assets 319,000    
Other assets 15,153    
Total identifiable assets acquired 759,363    
Accounts payable and accrued expenses (85,213)    
Non-recourse funding debt (338,608)    
Deferred income tax liability (18,988)    
Other liabilities (2,980)    
Total liabilities assumed (445,789)    
Goodwill 110,653    
Net assets acquired 424,227    
Gross contractual unpaid principal balance, acquired installment accounts receivables 324,000    
Gross contractual unpaid principal balance, acquired installment other receivables 35,100    
Contractual unpaid principal balance, acquired installment accounts and other receivables 426,300    
Contractual unpaid principal balance, acquired installment accounts and other receivables, expect to collect 370,700    
Contractual unpaid principal balance, acquired installment accounts receivables including client receivables $ 32,000