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Leased Merchandise, Net (Tables) | 6 Months Ended
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Jun. 30, 2023
Receivables [Abstract] |
Leased Merchandise, Net | Leased merchandise, net consists of the following (in thousands):
| As of June 30, |  | As of December 31,
| 2023 |  | 2022 |  | 2022
Leased merchandise (1) | $ | 369,547 |  |  | $ | 255,559 |  |  | $ | 335,038 |
Processing fees | (4,313) |  |  | (2,882) |  |  | (4,124) |
Merchant partner discounts and premiums, net | 2,735 |  |  | 1,862 |  |  | 2,456 |
Accumulated depreciation | (113,852) |  |  | (66,514) |  |  | (100,879) |
Leased merchandise, before allowance for lease losses | 254,117 |  |  | 188,025 |  |  | 232,491 |
Less allowance for lease losses | (110,972) |  |  | (69,101) |  |  | (79,189) |
Leased merchandise, net | $ | 143,145 |  |  | $ | 118,924 |  |  | $ | 153,302 |
(1)Acquired leased merchandise in the AFF acquisition was recorded at fair value
Leased Merchandise, Allowance for Credit Loss | The following table details the changes in the allowance for lease losses (in thousands):
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Balance at beginning of period | $ | 93,149 |  |  | $ | 40,364 |  |  | $ | 79,189 |  |  | $ | 5,442 |
Provision for lease losses | 52,873 |  |  | 38,035 |  |  | 101,938 |  |  | 77,855 |
Charge-offs | (36,723) |  |  | (10,301) |  |  | (73,501) |  |  | (16,321) |
Recoveries | 1,673 |  |  | 1,003 |  |  | 3,346 |  |  | 2,125 |
Balance at end of period | $ | 110,972 |  |  | $ | 69,101 |  |  | $ | 110,972 |  |  | $ | 69,101 |

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