XML 42 R32.htm IDEA: XBRL DOCUMENT
v3.22.2

Revenues (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Disaggregation of Revenue [Line Items] |  |  |  |  |
Rentals and fees | $ 857,298 | $ 916,405 | $ 1,740,345 | $ 1,661,939 |
Merchandise sales | 160,769 | 221,229 | 393,649 | 454,022 |
Installment sales | 18,548 | 18,191 | 35,637 | 35,964 |
Other | 1,068 | 1,035 | 2,358 | 1,953 |
Total store revenues | 1,037,683 | 1,156,860 | 2,171,989 | 2,153,878 |
Merchandise sales | 26,505 | 29,616 | 45,026 | 62,671 |
Royalty income and fees | 7,067 | 7,499 | 13,961 | 14,208 |
Total revenues | 1,071,255 | 1,193,975 | 2,230,976 | 2,230,757 |
Rental purchase agreements [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Deferred revenue | 32,500 |  | 32,500 |  | $ 51,700
Other product plans [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Deferred revenue | 2,300 |  | 2,300 |  | 2,600
Franchise fees [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Deferred revenue | 3,800 |  | 3,800 |  | $ 4,100
Rent-A-Center Business [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Rentals and fees | 436,371 | 438,162 | 879,066 | 867,463 |
Merchandise sales | 34,952 | 49,050 | 93,246 | 126,428 |
Installment sales | 18,548 | 18,191 | 35,637 | 35,964 |
Other | 314 | 431 | 741 | 845 |
Total store revenues | 490,185 | 505,834 | 1,008,690 | 1,030,700 |
Merchandise sales | 0 | 0 | 0 | 0 |
Royalty income and fees | 0 | 0 | 0 | 0 |
Total revenues | 490,185 | 505,834 | 1,008,690 | 1,030,700 |
Acima [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Rentals and fees | 405,184 | 463,841 | 830,655 | 766,367 |
Merchandise sales | 124,888 | 171,346 | 298,670 | 325,976 |
Installment sales | 0 | 0 | 0 | 0 |
Other | 98 | 93 | 221 | 386 |
Total store revenues | 530,170 | 635,280 | 1,129,546 | 1,092,729 |
Merchandise sales | 0 | 0 | 0 | 0 |
Royalty income and fees | 0 | 0 | 0 | 0 |
Total revenues | 530,170 | 635,280 | 1,129,546 | 1,092,729 |
Mexico [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Rentals and fees | 15,743 | 14,402 | 30,624 | 28,109 |
Merchandise sales | 929 | 833 | 1,733 | 1,618 |
Installment sales | 0 | 0 | 0 | 0 |
Other | 29 | 20 | 56 | 26 |
Total store revenues | 16,701 | 15,255 | 32,413 | 29,753 |
Merchandise sales | 0 | 0 | 0 | 0 |
Royalty income and fees | 0 | 0 | 0 | 0 |
Total revenues | 16,701 | 15,255 | 32,413 | 29,753 |
Franchising [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Rentals and fees | 0 | 0 | 0 | 0 |
Merchandise sales | 0 | 0 | 0 | 0 |
Installment sales | 0 | 0 | 0 | 0 |
Other | 627 | 491 | 1,340 | 696 |
Total store revenues | 627 | 491 | 1,340 | 696 |
Merchandise sales |  | 29,616 |  | 62,671 |
Royalty income and fees |  | 7,499 |  | 14,208 |
Total revenues | $ 34,199 | $ 37,606 | $ 60,327 | $ 77,575 |

X
- Definition Franchise merchandise sales. + References No definition available. + Details
Name: | rcii_FranchiseMerchandiseSales
Namespace Prefix: | rcii_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Franchise royalty income and fees. + References No definition available. + Details
Name: | rcii_FranchiseRoyaltyIncomeAndFees
Namespace Prefix: | rcii_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Installment sales. + References No definition available. + Details
Name: | rcii_InstallmentSales
Namespace Prefix: | rcii_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Merchandise sales. + References No definition available. + Details
Name: | rcii_MerchandiseSales
Namespace Prefix: | rcii_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Other Store Revenue + References No definition available. + Details
Name: | rcii_OtherStoreRevenue
Namespace Prefix: | rcii_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Rentals and fees. + References No definition available. + Details
Name: | rcii_RentalsAndFees
Namespace Prefix: | rcii_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Store revenues + References No definition available. + Details
Name: | rcii_Storerevenues
Namespace Prefix: | rcii_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(5)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_DeferredRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iv)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iv)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iii)(A)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(i)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(i)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(5)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 16: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iii)(A)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756 Reference 17: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(5)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 20: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 235 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-05(b)(2)) -URI http://asc.fasb.org/extlink&oid=120399901&loc=d3e537907-122884 Reference 21: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iii)(B)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756 Reference 22: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(ii)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756 Reference 23: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_DeferredRevenueArrangementTypeAxis=rcii_RentalpurchaseagreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DeferredRevenueArrangementTypeAxis=rcii_OtherproductplansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DeferredRevenueArrangementTypeAxis=rcii_FranchisefeesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=rcii_RentACenterBusinessMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=rcii_PreferredLeaseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=rcii_MexicoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=rcii_FranchisingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |