XML 50 R33.htm IDEA: XBRL DOCUMENT v3.20.4
Acquisitions and Divestitures (Tables)
12 Months Ended
Dec. 31, 2020
Business Combinations [Abstract]  
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 assets154 
Rental merchandise17,904 
Software4,300 
Right of use operating leases404 
Other intangible assets8,900 
Goodwill13,403 
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, 2020, 2019 and 2018.
 Year Ended December 31,
(Dollar amounts in thousands)202020192018
Number of stores acquired remaining open— — 
Number of stores acquired that were merged with existing stores
Number of transactions
Total purchase price$700 $504 $2,048 
Amounts allocated to:
Goodwill$— $66 $169 
Customer relationships177 85 289 
Rental merchandise523 353 1,590