v3.24.2
RESTRUCTURING EXPENSES - Schedule of Restructuring and Related Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 30 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Restructuring Cost and Reserve [Line Items]          
Total Restructuring Expenses $ 2,886 $ 963 $ 20,900 $ 1,720 $ 42,400
Progressive Leasing          
Restructuring Cost and Reserve [Line Items]          
Total Restructuring Expenses 258 963 18,272 1,720  
Vive          
Restructuring Cost and Reserve [Line Items]          
Total Restructuring Expenses 0 0 0 0  
Other          
Restructuring Cost and Reserve [Line Items]          
Total Restructuring Expenses 2,628 0 2,628 0  
Severance          
Restructuring Cost and Reserve [Line Items]          
Total Restructuring Expenses 858 930 4,964 1,723  
Severance | Progressive Leasing          
Restructuring Cost and Reserve [Line Items]          
Total Restructuring Expenses 230 930 4,336 1,723  
Severance | Vive          
Restructuring Cost and Reserve [Line Items]          
Total Restructuring Expenses 0 0 0 0  
Severance | Other          
Restructuring Cost and Reserve [Line Items]          
Total Restructuring Expenses 628 0 628 0  
Right-of-Use Asset Impairment          
Restructuring Cost and Reserve [Line Items]          
Total Restructuring Expenses     4,515 0  
Right-of-Use Asset Impairment | Progressive Leasing          
Restructuring Cost and Reserve [Line Items]          
Total Restructuring Expenses     4,515 0  
Right-of-Use Asset Impairment | Vive          
Restructuring Cost and Reserve [Line Items]          
Total Restructuring Expenses     0 0  
Right-of-Use Asset Impairment | Other          
Restructuring Cost and Reserve [Line Items]          
Total Restructuring Expenses     0 0  
Property and Equipment Impairment          
Restructuring Cost and Reserve [Line Items]          
Total Restructuring Expenses     1,503 0  
Property and Equipment Impairment | Progressive Leasing          
Restructuring Cost and Reserve [Line Items]          
Total Restructuring Expenses     1,503 0  
Property and Equipment Impairment | Vive          
Restructuring Cost and Reserve [Line Items]          
Total Restructuring Expenses     0 0  
Property and Equipment Impairment | Other          
Restructuring Cost and Reserve [Line Items]          
Total Restructuring Expenses     0 0  
Early Contract Termination Costs          
Restructuring Cost and Reserve [Line Items]          
Total Restructuring Expenses 2,000 0 9,750 0  
Early Contract Termination Costs | Progressive Leasing          
Restructuring Cost and Reserve [Line Items]          
Total Restructuring Expenses 0 0 7,750 0  
Early Contract Termination Costs | Vive          
Restructuring Cost and Reserve [Line Items]          
Total Restructuring Expenses 0 0 0 0  
Early Contract Termination Costs | Other          
Restructuring Cost and Reserve [Line Items]          
Total Restructuring Expenses 2,000 0 2,000 0  
Other Restructuring Activities          
Restructuring Cost and Reserve [Line Items]          
Total Restructuring Expenses 28 33 168 (3)  
Other Restructuring Activities | Progressive Leasing          
Restructuring Cost and Reserve [Line Items]          
Total Restructuring Expenses 28 33 168 (3)  
Other Restructuring Activities | Vive          
Restructuring Cost and Reserve [Line Items]          
Total Restructuring Expenses 0 0 0 0  
Other Restructuring Activities | Other          
Restructuring Cost and Reserve [Line Items]          
Total Restructuring Expenses $ 0 $ 0 $ 0 $ 0