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Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Income Taxes [Abstract] |  |  |  |
Domestic | $ 176,042 | $ 212,859 | $ 212,406 |
Foreign | 18,262 | 9,920 | 11,377 |
Earnings before income taxes | $ 194,304 | $ 222,779 | $ 223,783 |
Tax at statutory rate | 21.00% | 21.00% | 21.00% |
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent | 11.60% | 0.00% | 0.00% |
State income taxes | 7.40% | 2.80% | 4.30% |
Effect of foreign operations | 2.00% | (0.30%) | 0.30% |
Effect of current and prior year credits | (2.40%) | (0.80%) | (2.70%) |
Change in unrecognized tax benefits | (2.80%) | 0.30% | 0.00% |
Other permanent differences | 0.30% | (0.70%) | 0.20% |
Prior year return to provision adjustments | (0.20%) | 1.10% | (2.70%) |
Benefit of CARES Act | 0.00% | (7.50%) | 0.00% |
Valuation allowance | (7.10%) | (9.30%) | 1.20% |
Other, net | 0.80% | 0.00% | 0.80% |
Effective income tax rate | 30.60% | 6.60% | 22.40% |
Federal | $ (7,398) | $ 14,354 | $ (6,996) |
State | 15,106 | 4,735 | 528 |
Foreign | 3,690 | 1,608 | 796 |
Total current | 11,398 | 20,697 | (5,672) |
Federal | 56,716 | 12,576 | 37,309 |
State | (1,205) | (2,956) | 16,439 |
Foreign | (7,545) | (15,653) | 2,161 |
Total deferred | 47,966 | (6,033) | 55,909 |
Total income tax expense (benefit) | 59,364 | 14,664 | 50,237 |
Net operating loss carryforwards | 35,834 | 32,834 |  |
Accrued liabilities | 48,659 | 45,776 |  |
Intangible assets | 165,135 | 9,676 |  |
Lease obligations | 73,819 | 67,999 |  |
Other assets including credits | 12,157 | 10,079 |  |
Foreign tax credit carryforwards | 7,696 | 5,643 |  |
Total deferred tax assets | 343,300 | 172,007 |  |
Valuation allowance | (7,688) | (21,645) |  |
Deferred tax assets, net | 335,612 | 150,362 |  |
Rental merchandise | (288,504) | (206,833) |  |
Property assets | (20,094) | (18,935) |  |
Lease assets | (72,458) | (66,661) |  |
Other liabilities | (108) | (561) |  |
Total deferred tax liabilities | (381,164) | (292,990) |  |
Net deferred taxes | (45,552) | (142,628) |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Tax benefits, if recognized, affect annual effective tax rate | 2,200 |  |  |
Tax credit carryforward | 15,600 |  |  |
Income taxes refunded | 1,571 | 32,318 | 2,074 |
Interest expense related to unrecognized tax benefits | 1,200 |  |  |
Unrecognized tax benefit balance | 6,536 | 22,184 | 24,208 | $ 36,364
Reductions based on tax positions related to current year | (461) | 1,204 | (654) |
Additions for tax positions of prior years | 4,119 | 45 | 415 |
Reductions for tax positions of prior years | (3,006) | (2,086) | (11,917) |
Settlements | (17,222) | $ (1,187) | $ 0 |
Accrued for payment of interest related to unrecognized tax benefits | 2,600 |  |  |
State [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Net operating loss carryforwards | 239,000 |  |  |
Foreign [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Net operating loss carryforwards | 37,000 |  |  |
Domestic Tax Authority |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Net operating loss carryforwards | $ 52,000 |  |  |

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