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v3.21.2

Segment Information (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 4 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | ---
Feb. 17, 2021 | Sep. 30, 2021 | Sep. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total revenues |  | $ 1,181,268 | $ 712,015 |  |  | $ 3,412,025 | $ 2,097,700 |
Gross profit |  | 568,760 | 425,028 |  |  | 1,666,755 | 1,244,738 |
Operating profit |  | 67,146 | 80,187 |  |  | 243,711 | 182,697 |
Depreciation and amortization |  | 13,835 | 13,810 |  |  | 40,794 | 43,071 |
Capital expenditures |  | 20,475 | $ 7,807 |  |  | 45,876 | 22,557 |
On rent |  | 1,121,038 |  |  |  | 1,121,038 |  | $ 762,886
Rental merchandise held for rent, net |  | 147,755 |  |  |  | 147,755 |  | 146,266
Assets |  | $ 3,053,670 |  |  |  | 3,053,670 |  | 1,750,980
Depreciation of property assets |  |  |  |  |  | $ 49,335 | $ 42,268 |
Weighted-average shares outstanding |  | 58,267,000 | 53,985,000 |  |  | 57,603,000 | 54,186,000 |
Acima Holdings [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total revenues |  |  |  | $ 1,042,966 | $ 772,743 |  |  |
Amortization |  | $ 29,200 |  |  |  | $ 72,400 |  |
Depreciation of property assets |  | 4,000 |  |  |  | $ 9,300 |  |
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 |  | 500,986 | $ 474,223 |  |  | $ 1,531,686 | $ 1,388,380 |
Gross profit |  | 356,590 | 332,742 |  |  | 1,072,946 | 966,347 |
Operating profit |  | 109,272 | 99,950 |  |  | 357,036 | 253,025 |
Depreciation and amortization |  | 4,792 | 4,926 |  |  | 13,821 | 14,759 |
Capital expenditures |  | 6,637 | 5,721 |  |  | 21,202 | 10,205 |
On rent |  | 442,578 |  |  |  | 442,578 |  | 444,945
Rental merchandise held for rent, net |  | 139,441 |  |  |  | 139,441 |  | 136,219
Assets |  | 1,006,779 |  |  |  | 1,006,779 |  | 999,252
Acima [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total revenues |  | 623,445 | 201,659 |  |  | 1,716,174 | 609,029 |
Gross profit |  | 193,527 | 78,727 |  |  | 539,181 | 238,433 |
Operating profit |  | 51,884 | 16,073 |  |  | 144,797 | 40,528 |
Depreciation and amortization |  | 570 | 541 |  |  | 1,568 | 1,542 |
Capital expenditures |  | 276 | 20 |  |  | 945 | 106 |
On rent |  | 659,534 |  |  |  | 659,534 |  | 299,660
Rental merchandise held for rent, net |  | 858 |  |  |  | 858 |  | 2,228
Assets |  | 1,525,741 |  |  |  | 1,525,741 |  | 389,650
Mexico [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total revenues |  | 15,917 | 12,159 |  |  | 45,670 | 36,316 |
Gross profit |  | 11,293 | 8,655 |  |  | 32,323 | 25,615 |
Operating profit |  | 2,285 | 1,724 |  |  | 6,659 | 3,743 |
Depreciation and amortization |  | 130 | 104 |  |  | 369 | 292 |
Capital expenditures |  | 478 | 116 |  |  | 744 | 205 |
On rent |  | 18,926 |  |  |  | 18,926 |  | 18,281
Rental merchandise held for rent, net |  | 7,456 |  |  |  | 7,456 |  | 7,819
Assets |  | 39,288 |  |  |  | 39,288 |  | 42,278
Franchising [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total revenues |  | 40,920 | 23,974 |  |  | 118,495 | 63,975 |
Gross profit |  | 7,350 | 4,904 |  |  | 22,305 | 14,343 |
Operating profit |  | 4,816 | 3,146 |  |  | 15,495 | 8,694 |
Depreciation and amortization |  | 24 | 15 |  |  | 58 | 28 |
Assets |  | 16,151 |  |  |  | 16,151 |  | 14,729
Total Segments [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Operating profit |  | 168,257 | 120,893 |  |  | 523,987 | 305,990 |
Depreciation and amortization |  | 5,516 | 5,586 |  |  | 15,816 | 16,621 |
Capital expenditures |  | 7,391 | 5,857 |  |  | 22,891 | 10,516 |
Assets |  | 2,587,959 |  |  |  | 2,587,959 |  | 1,445,909
Corporate [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Operating profit |  | (101,111) | (40,706) |  |  | (280,276) | (123,293) |
Depreciation and amortization |  | 8,319 | 8,224 |  |  | 24,978 | 26,450 |
Capital expenditures |  | 13,084 | $ 1,950 |  |  | 22,985 | $ 12,041 |
Assets |  | $ 465,711 |  |  |  | $ 465,711 |  | $ 305,071

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