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Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
ASSETS [Abstract] |  |
Receivables, net of allowance for doubtful accounts of $8,479 and $8,047 in 2021 and 2020, respectively | $ 126,378 | $ 90,003
Prepaid expenses and other assets | 63,468 | 50,006
Rental merchandise, net [Abstract] |  |
On rent | 1,173,024 | 762,886
Held for rent | 132,984 | 146,266
Merchandise held for installment sale | 6,405 | 5,439
Property assets, net of accumulated depreciation of $557,453 and $505,074 in 2021 and 2020, respectively | 308,098 | 141,641
Operating lease right-of-use assets | 291,338 | 283,422
Deferred tax asset | 68,391 | 33,782
Goodwill | 289,750 | 70,217
Other intangible assets, net | 425,158 | 7,869
Total assets | 2,993,327 | 1,750,980
LIABILITIES [Abstract] |  |
Accounts payable — trade | 135,666 | 186,063
Accrued liabilities | 362,708 | 320,583
Operating lease liabilities | 296,535 | 285,354
Deferred tax liability | 113,943 | 176,410
Senior debt, net | 1,135,207 | 190,490
Senior notes, net | 435,992 | 0
Total liabilities | $ 2,480,051 | $ 1,158,900
Common stock - shares authorized | 250,000,000 | 250,000,000
Common stock - shares issued | 124,398,373 | 112,180,517
STOCKHOLDERS' EQUITY [Abstract] |  |
Common stock, $0.01 par value; 250,000,000 shares authorized; 124,398,373 and 112,180,517 shares issued in 2021 and 2020, respectively | $ 1,065 | $ 1,105
Additional paid-in capital | 1,146,509 | 886,902
Retained earnings | 1,143,647 | 1,091,010
Treasury stock at cost, 58,227,367 and 57,891,859 shares in 2021 and 2020, respectively | 1,765,574 | 1,375,541
Accumulated other comprehensive loss | (12,371) | (11,396)
Total stockholders' equity | 513,276 | 592,080
Total liabilities and stockholders' equity | $ 2,993,327 | $ 1,750,980
Treasury stock - shares at cost | 58,227,367 | 57,891,859
Common stock - par value | $ 0.01 | $ 0.01
Allowance for doubtful accounts | $ 8,479 | $ 8,047
Accumulated depreciation of property assets | $ 557,453 | $ 505,074

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