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Leased Merchandise, Net (Tables) | 9 Months Ended
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Sep. 30, 2024
Receivables [Abstract] |
Leased Merchandise, Net | Leased merchandise, net consists of the following (in thousands):
| As of September 30, |  | As of December 31,
| 2024 |  | 2023 |  | 2023
Leased merchandise | $ | 348,675 |  |  | $ | 365,677 |  |  | $ | 384,129 |
Processing fees | (3,809) |  |  | (4,155) |  |  | (4,348) |
Merchant partner discounts and premiums, net | 1,034 |  |  | 2,566 |  |  | 2,501 |
Accumulated depreciation | (114,762) |  |  | (115,774) |  |  | (115,964) |
Leased merchandise, before allowance for lease losses | 231,138 |  |  | 248,314 |  |  | 266,318 |
Less allowance for lease losses | (93,369) |  |  | (105,145) |  |  | (95,127) |
Leased merchandise, net | $ | 137,769 |  |  | $ | 143,169 |  |  | $ | 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 |  | Nine Months Ended
| September 30, |  | September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Balance at beginning of period | $ | 102,778 |  |  | $ | 110,972 |  |  | $ | 95,127 |  |  | $ | 79,189 |
Provision for lease losses | 39,171 |  |  | 39,736 |  |  | 129,834 |  |  | 141,674 |
Charge-offs | (50,228) |  |  | (47,225) |  |  | (136,907) |  |  | (120,726) |
Recoveries | 1,648 |  |  | 1,662 |  |  | 5,315 |  |  | 5,008 |
Balance at end of period | $ | 93,369 |  |  | $ | 105,145 |  |  | $ | 93,369 |  |  | $ | 105,145 |

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