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Leased Merchandise, Net (Tables) | 3 Months Ended
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Mar. 31, 2024
Receivables [Abstract] |
Leased Merchandise, Net | Leased merchandise, net consists of the following (in thousands):
| As of March 31, |  | As of December 31,
| 2024 |  | 2023 |  | 2023
Leased merchandise | $ | 369,298 |  |  | $ | 349,648 |  |  | $ | 384,129 |
Processing fees | (4,022) |  |  | (4,341) |  |  | (4,348) |
Merchant partner discounts and premiums, net | 2,203 |  |  | 2,693 |  |  | 2,501 |
Accumulated depreciation | (114,431) |  |  | (105,997) |  |  | (115,964) |
Leased merchandise, before allowance for lease losses | 253,048 |  |  | 242,003 |  |  | 266,318 |
Less allowance for lease losses | (95,263) |  |  | (93,149) |  |  | (95,127) |
Leased merchandise, net | $ | 157,785 |  |  | $ | 148,854 |  |  | $ | 171,191 |
Leased Merchandise, Allowance for Credit Loss | The following table details the changes in the allowance for lease losses (in thousands):
| Three Months Ended |  |
| March 31, |  |
| 2024 |  | 2023 |  |  |  |
Balance at beginning of period | $ | 95,127 |  |  | $ | 79,189 |  |  |  |  |
Provision for lease losses | 43,010 |  |  | 49,065 |  |  |  |  |
Charge-offs | (44,877) |  |  | (36,778) |  |  |  |  |
Recoveries | 2,003 |  |  | 1,673 |  |  |  |  |
Balance at end of period | $ | 95,263 |  |  | $ | 93,149 |  |  |  |  |

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