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v3.21.2

Segment Information (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 4 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | ---
Feb. 17, 2021 | Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total revenues |  | $ 1,193,975 | $ 683,746 |  |  | $ 2,230,757 | $ 1,385,685 |
Gross profit |  | 587,472 | 399,532 |  |  | 1,097,995 | 819,710 |
Operating profit |  | 106,519 | 53,635 |  |  | 176,565 | 102,510 |
Depreciation and amortization |  | 13,566 | 14,348 |  |  | 26,959 | 29,261 |
Capital expenditures |  | 14,013 | $ 5,599 |  |  | 25,401 | 14,750 |
On rent |  | 1,122,057 |  | $ 1,122,057 |  | 1,122,057 |  | $ 762,886
Rental merchandise held for rent, net |  | 120,784 |  | 120,784 |  | 120,784 |  | 146,266
Assets |  | $ 3,035,302 |  | 3,035,302 |  | 3,035,302 |  | 1,750,980
Depreciation of property assets |  |  |  |  |  | $ 31,782 | $ 28,706 |
Weighted-average shares outstanding |  | 58,295,000 | 53,800,000 |  |  | 57,271,000 | 54,287,000 |
Acima Holdings [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total revenues |  |  |  | 615,646 | $ 441,959 |  |  |
Amortization |  | $ 29,200 |  |  |  | $ 43,200 |  |
Depreciation of property assets |  | 4,000 |  |  |  | $ 5,300 |  |
Stock consideration, shares | 10,779,923 |  |  |  |  |  |  |
Weighted-average shares outstanding |  |  |  |  |  | 2,600,000 |  |
Rent-A-Center Business [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total revenues |  | 505,834 | $ 459,192 |  |  | $ 1,030,700 | $ 914,157 |
Gross profit |  | 357,187 | 316,047 |  |  | 716,356 | 633,605 |
Operating profit |  | 126,487 | 85,132 |  |  | 247,764 | 153,075 |
Depreciation and amortization |  | 4,452 | 4,876 |  |  | 9,029 | 9,833 |
Capital expenditures |  | 8,308 | 3,504 |  |  | 14,565 | 4,484 |
On rent |  | 449,243 |  | 449,243 |  | 449,243 |  | 444,945
Rental merchandise held for rent, net |  | 110,560 |  | 110,560 |  | 110,560 |  | 136,219
Assets |  | 969,617 |  | 969,617 |  | 969,617 |  | 999,252
Acima [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total revenues |  | 635,280 | 191,243 |  |  | 1,092,729 | 407,370 |
Gross profit |  | 211,404 | 71,391 |  |  | 345,654 | 159,706 |
Operating profit |  | 68,099 | 6,233 |  |  | 92,913 | 24,455 |
Depreciation and amortization |  | 524 | 474 |  |  | 998 | 1,001 |
Capital expenditures |  | 515 | 2 |  |  | 669 | 86 |
On rent |  | 653,308 |  | 653,308 |  | 653,308 |  | 299,660
Rental merchandise held for rent, net |  | 1,047 |  | 1,047 |  | 1,047 |  | 2,228
Assets |  | 1,559,381 |  | 1,559,381 |  | 1,559,381 |  | 389,650
Mexico [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total revenues |  | 15,255 | 10,611 |  |  | 29,753 | 24,157 |
Gross profit |  | 10,818 | 7,432 |  |  | 21,030 | 16,960 |
Operating profit |  | 2,420 | 1,052 |  |  | 4,374 | 2,019 |
Depreciation and amortization |  | 119 | 95 |  |  | 239 | 188 |
Capital expenditures |  | 190 | 52 |  |  | 266 | 89 |
On rent |  | 19,506 |  | 19,506 |  | 19,506 |  | 18,281
Rental merchandise held for rent, net |  | 9,177 |  | 9,177 |  | 9,177 |  | 7,819
Assets |  | 41,106 |  | 41,106 |  | 41,106 |  | 42,278
Franchising [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total revenues |  | 37,606 | 22,700 |  |  | 77,575 | 40,001 |
Gross profit |  | 8,063 | 4,662 |  |  | 14,955 | 9,439 |
Operating profit |  | 5,694 | 3,029 |  |  | 10,679 | 5,548 |
Depreciation and amortization |  | 18 | 10 |  |  | 34 | 13 |
Assets |  | 14,845 |  | 14,845 |  | 14,845 |  | 14,729
Total Segments [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Operating profit |  | 202,700 | 95,446 |  |  | 355,730 | 185,097 |
Depreciation and amortization |  | 5,113 | 5,455 |  |  | 10,300 | 11,035 |
Capital expenditures |  | 9,013 | 3,558 |  |  | 15,500 | 4,659 |
Assets |  | 2,584,949 |  | 2,584,949 |  | 2,584,949 |  | 1,445,909
Corporate [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Operating profit |  | (96,181) | (41,811) |  |  | (179,165) | (82,587) |
Depreciation and amortization |  | 8,453 | 8,893 |  |  | 16,659 | 18,226 |
Capital expenditures |  | 5,000 | $ 2,041 |  |  | 9,901 | $ 10,091 |
Assets |  | $ 450,353 |  | $ 450,353 |  | $ 450,353 |  | $ 305,071

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