RESTRUCTURING EXPENSES (Tables)

12 Months Ended

Dec. 31, 2023

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

The following tables summarize restructuring charges recorded within operating expenses in the consolidated statements of earnings for the years ended ended December 31, 2023 and 2022:

	Year Ended December 31, 2023								Year Ended December 31, 2022
(In Thousands)	Progressive Leasing		Vive		Other		Total		Progressive Leasing		Vive		Other		Total
Severance	$	2,958	$	—	$	—	$	2,958	$	5,611	$	—	$	—	$	5,611
Right-of-Use Asset Impairment	—		—		—		—		2,285		655		—		2,940
Property and Equipment Impairment	—		—		—		—		309		3		—		312
Other Restructuring Activities1	9,575		—		—		9,575		138		—		—		138
Total Restructuring Expenses	$	12,533	$	—	$	—	$	12,533	$	8,343	$	658	$	—	$	9,001

1 Other Restructuring Activities for the year ended December 31, 2023 are primarily early contract termination costs related to certain independent sales agreements.

Schedule of Restructuring Reserve

The following table summarizes the accrual and payment activity related to the restructuring program for the years ended December 31, 2023 and 2022:

(In Thousands)	Severance		Other Restructuring Activities		Total
Balance at December 31, 2021	$	—	$	—	$	—
Charges	5,611		138		5,749
Cash Payments	(2,550)		(96)		(2,646)
Balance at December 31, 2022	3,061		42		3,103
Charges	2,958		9,575		12,533
Cash Payments	(3,344)		(7,117)		(10,461)
Balance at December 31, 2023	$	2,675	$	2,500	$	5,175