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Intangible Assets and Acquisitions Intangible Assets and Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets [Table Text Block] | Amortizable intangible assets consist of the following:
|  |  | December 31, 2019 |  | December 31, 2018
(Dollar amounts in thousands) | Avg. Life (years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Customer relationships | 2 |  | $ | 80,036 |  |  | $ | 79,941 |  |  | $ | 79,942 |  |  | $ | 79,695 |
Vendor relationships | 9 |  | 9,760 |  |  | 1,113 |  |  | 860 |  |  | 860 |
Non-compete agreements | 3 |  | 6,747 |  |  | 6,727 |  |  | 6,745 |  |  | 6,493 |
Total other intangible assets |  |  | $ | 96,543 |  |  | $ | 87,781 |  |  | $ | 87,547 |  |  | $ | 87,048 |
Aggregate Amortization Expense [Table Text Block] | Aggregate amortization expense (in thousands):
Year Ended December 31, 2019 | $ | 723 |
Year Ended December 31, 2018 | $ | 671 |
Year Ended December 31, 2017 (1) | $ | 4,908 |
(1) Includes impairment charge of $3.9 million to our intangible assets, related to a vendor relationship in the Preferred Lease segment, recorded to Other (gains) and charges in our consolidated statement of operations during the first quarter of 2017.
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] | Estimated amortization expense, assuming current intangible balances and no new acquisitions, for each of the years ending December 31, is as follows:
(In thousands) | Estimated Amortization Expense
2020 | $ | 1,031 |
2021 | 906 |
2022 | 890 |
2023 | 890 |
2024 | 890 |
Thereafter | 4,155 |
Total amortization expense | $ | 8,762 |
Schedule of Goodwill [Table Text Block] | A summary of the changes in recorded goodwill follows:
| Year Ended December 31,
(In thousands) | 2019 |  | 2018
Beginning goodwill balance | $ | 56,845 |  |  | $ | 56,614 |
Additions from acquisitions | 13,700 |  |  | 169 |
Post purchase price allocation adjustments | (328 | ) |  | 62 |
Ending goodwill balance | $ | 70,217 |  |  | $ | 56,845 |
Merchants Preferred acquisition [Table Text Block] | Assets acquired and liabilities assumed in connection with the acquisition have been recorded at their fair values. The following table provides the final estimated fair values of the identifiable assets acquired and liabilities assumed as of the acquisition date:
(in thousands) | August 13, 2019
Receivables | $ | 1,813 |
Prepaid expenses and other assets | 154 |
Rental merchandise | 17,904 |
Software | 4,300 |
Right of use operating leases | 404 |
Other intangible assets | 8,900 |
Goodwill | 13,403 |
Lease liabilities | (487 | )
Net identifiable assets acquired | $ | 46,391 |
Acquisitions [Table Text Block] | The following table provides information concerning the other acquisitions, excluding Merchants Preferred, made during the years ended December 31, 2019, 2018 and 2017.
| Year Ended December 31,
(Dollar amounts in thousands) | 2019 |  | 2018 |  | 2017
Number of stores acquired remaining open | — |  |  | 1 |  |  | — |
Number of stores acquired that were merged with existing stores | 4 |  |  | 6 |  |  | 8 |
Number of transactions | 4 |  |  | 7 |  |  | 4 |
Total purchase price | $ | 504 |  |  | $ | 2,048 |  |  | $ | 2,547 |
Amounts allocated to: |  |  |  |  |
Goodwill | $ | 66 |  |  | $ | 169 |  |  | $ | 1,217 |
Customer relationships | 85 |  |  | 289 |  |  | 550 |
Rental merchandise | 353 |  |  | 1,590 |  |  | 780 |

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