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Leased Merchandise, Net (Tables) | 3 Months Ended
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Mar. 31, 2022
Receivables [Abstract] |
Leased Merchandise, Net | Leased merchandise, net consists of the following (in thousands):
| As of March 31, |  | As of December 31,
| 2022 |  | 2021 |  | 2021
Leased merchandise (1) | $ | 193,023 |  |  | $ | — |  |  | $ | 156,280 |
Processing fees | (2,019) |  |  | — |  |  | (440) |
Merchant partner discounts and premiums, net | 1,192 |  |  | — |  |  | 310 |
Accumulated depreciation | (32,685) |  |  | — |  |  | (6,764) |
Leased merchandise, before allowance for lease losses | 159,511 |  |  | — |  |  | 149,386 |
Allowance for lease losses | (40,364) |  |  | — |  |  | (5,442) |
Leased merchandise, net | $ | 119,147 |  |  | $ | — |  |  | $ | 143,944 |
(1)Acquired leased merchandise in the AFF Acquisition was recorded at fair value
Leased Merchandise, Allowance for Credit Loss | Changes in the allowance for lease losses were as follows (in thousands):
| Three Months Ended
| March 31,
| 2022 |  | 2021
Balance at beginning of year | $ | 5,442 |  |  | $ | — |
Provision for lease losses | 39,820 |  |  | — |
Charge-offs | (6,020) |  |  | — |
Recoveries | 1,122 |  |  | — |
Balance at end of year | $ | 40,364 |  |  | $ | — |

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