v3.26.3
ACCOUNTS RECEIVABLE AND OTHER RECEIVABLES - Schedule of Accounts Receivable and Other Receivables (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Jun. 30, 2026
Dec. 31, 2025
Financing Receivable, Allowance for Credit Loss [Line Items]      
Less: accounts receivable allowance $ 113,841   $ 68,806
Accounts receivable, net [1] 374,630   74,228
Other receivables 3,494    
Less: allowance for credit losses - post-acquisition portfolio (9,098)   0
Total other receivables, net [1] 40,415   0
Progressive Leasing      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Accounts receivable 141,436   136,234
Less: accounts receivable allowance (78,148)   (68,806)
Accounts receivable, net 63,288   67,428
Four      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Accounts receivable, net 6,656   6,800
Purchasing Power      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Less: accounts receivable allowance 33,767 $ 23,478 0
Accounts receivable, net 304,686   0
Client and miscellaneous receivables 36,437   0
Less: allowance for credit losses - post-acquisition portfolio 5,994 $ 4,469 0
Total other receivables, net 40,415   0
Purchasing Power | Acquired Portfolio      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Accounts receivable 39,633   0
Other receivables 3,494   0
Purchasing Power | Post Acquisition Portfolio      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Accounts receivable 264,309   0
Less: accounts receivable allowance (33,767)   0
Less: unearned interest income - post-acquisition portfolio (1,926)   0
Other receivables 46,019   0
Less: allowance for credit losses - post-acquisition portfolio (5,994)   0
Less: unearned interest income - post-acquisition portfolio $ (3,104)   $ 0
[1] As of September 30, 2026, consolidated VIE assets included $356.7 million of receivables and $8.1 million of restricted cash that can only be used to settle their obligations, and consolidated VIE liabilities included $272.0 million of debt for which creditors have no recourse to the Company. See Note 1.