XML 56 R44.htm IDEA: XBRL DOCUMENT v3.23.3
Leased Merchandise, Net - (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Leased Merchandise, Allowance for Credit loss Roll Forward [Roll Forward]        
Balance at beginning of period $ 110,972 $ 69,101 $ 79,189 $ 5,442
Provision for lease losses 39,736 31,916 141,674 109,771
Charge-offs (47,225) (24,538) (120,726) (40,859)
Recoveries 1,662 1,120 5,008 3,245
Balance at end of period $ 105,145 $ 77,599 $ 105,145 $ 77,599