XML 53 R41.htm IDEA: XBRL DOCUMENT v3.24.3
Leased Merchandise, Net (Details) - USD ($)
$ in Thousands
 9 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2022
Receivables [Abstract]            
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) $ (102,778) $ (110,972) $ (79,189)
Leased merchandise, net $ 137,769 $ 143,169 $ 171,191