XML 50 R39.htm IDEA: XBRL DOCUMENT v3.23.1
Leased Merchandise, Net - (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Leased Merchandise, Allowance for Credit loss Roll Forward [Roll Forward]    
Balance at beginning of period $ 79,189 $ 5,442
Provision for lease losses 49,065 39,820
Charge-offs (36,778) (6,020)
Recoveries 1,673 1,122
Balance at end of period $ 93,149 $ 40,364