ALLOWANCE FOR EXPECTED CREDIT LOSSES (Tables)

12 Months Ended

Dec. 31, 2025

Receivables [Abstract]

Schedule of Allowance for Credit Losses

Below is a roll forward of the Company’s allowance for credit losses for the years ended December 31, 2025, 2024, and 2023.

	Allowance for Credit Losses
(in thousands)	Trade Receivables		Financed Receivables		Total Receivables
Balance at December 31, 2022	$	14,073	$	4,968	$	19,041
Provision for expected credit losses	16,309		10,551		26,860
Write-offs charged against the allowance	(20,397)		(9,917)		(30,314)
Recoveries collected	5,812		—		5,812
Balance at December 31, 2023	$	15,797	$	5,602	$	21,399
Provision for expected credit losses	22,695		11,331		34,026
Write-offs charged against the allowance	(24,819)		(9,167)		(33,986)
Recoveries collected	6,097		920		7,017
Balance at December 31, 2024	$	19,770	$	8,686	$	28,456
Provision for expected credit losses	23,777		12,117		35,894
Write-offs charged against the allowance	(27,141)		(9,769)		(36,910)
Recoveries collected	7,122		—		7,122
Balance at December 31, 2025	$	23,528	$	11,034	$	34,562

Schedule of the Past Due Financing Receivables

The following is a summary of the past due financed receivables:

At December 31,	2025		2024
(in thousands)
30-59 days past due	$	6,376	$	4,473
60-89 days past due	3,289		2,256
90 days or more past due	7,268		4,329
Total	$	16,933	$	11,058

The following is a summary of percentage of gross financed receivables:

At December 31,	2025		2024
Current	89.8	%	91.9	%
30-59 days past due	3.8	%	3.3	%
60-89 days past due	2.0	%	1.6	%
90 days or more past due	4.4	%	3.2	%
Total	100.0	%	100.0	%