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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets [Table Text Block] | Amortizable intangible assets consist of the following:
|  |  | December 31, 2021 |  | December 31, 2020
(Dollar amounts in thousands) | Avg. Life (years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Customer relationships(1) | 2 |  | $ | 140,039 |  |  | $ | 132,127 |  |  | $ | 80,008 |  |  | $ | 79,853 |
Merchant relationships | 10 |  | 389,760 |  |  | 35,960 |  |  | 9,760 |  |  | 2,046 |
Trade Name | 7 |  | 40,000 |  |  | 4,966 |  |  | — |  |  | — |
Non-compete agreements | 3 |  | 46,719 |  |  | 18,307 |  |  | 6,719 |  |  | 6,719 |
Total other intangible assets |  |  | $ | 616,518 |  |  | $ | 191,360 |  |  | $ | 96,487 |  |  | $ | 88,618 |
(1)Includes acquired Relationships with Existing Lessees from Acima Holdings with a remaining useful life of 1 year from the date of acquisition, February 17, 2021.
Aggregate Amortization Expense [Table Text Block] | Aggregate amortization expense (in thousands):
Year Ended December 31, 2021 | $ | 102,742 |
Year Ended December 31, 2020 | $ | 1,070 |
Year Ended December 31, 2019 | $ | 723 |
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
2022 | $ | 65,850 |
2023 | 57,938 |
2024 | 46,350 |
2025 | 44,604 |
2026 | 44,604 |
Thereafter | 165,812 |
Total amortization expense | $ | 425,158 |
Schedule of Goodwill [Table Text Block] | A summary of the changes in recorded goodwill follows:
| Year Ended December 31,
(In thousands) | 2021 |  | 2020
Beginning goodwill balance | $ | 70,217 |  |  | $ | 70,217 |
Additions from acquisitions | 241,774 |  |  | — |
Post purchase price allocation adjustments | (22,241) |  |  | — |
Ending goodwill balance | $ | 289,750 |  |  | $ | 70,217 |

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