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v3.22.2

Segment Information (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 4 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | ---
Feb. 17, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Total revenues |  | $ 1,071,255 | $ 1,193,975 |  | $ 2,230,976 | $ 2,230,757 |
Gross profit |  | 532,544 | 587,472 |  | 1,078,638 | 1,097,995 |
Operating profit |  | 58,081 | 106,519 |  | 69,123 | 176,565 |
Depreciation and amortization |  | 12,880 | 13,566 |  | 27,410 | 26,959 |
Capital expenditures |  | 14,492 | $ 14,013 |  | 30,895 | 25,401 |
On rent |  | 977,178 |  |  | 977,178 |  | $ 1,173,024
Rental merchandise held for rent, net |  | 140,770 |  |  | 140,770 |  | 132,984
Assets |  | $ 2,767,132 |  |  | 2,767,132 |  | 2,993,327
Depreciation of property assets |  |  |  |  | $ 34,854 | $ 31,782 |
Weighted-average shares outstanding |  | 53,998,000 | 58,295,000 |  | 53,875,000 | 57,271,000 |
Acima Holdings restricted stock agreements(2) |  |  |  |  | $ 77,848 | $ 59,714 |
Acima Holdings [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Total revenues |  |  |  | $ 615,646 |  |  |
Amortization |  | $ 14,300 | $ 29,200 |  | 36,400 | 43,200 |
Depreciation of property assets |  | 4,000 | 4,000 |  | 8,000 | 5,300 |
Stock consideration, shares | 10,779,923 |  |  |  |  |  |
Acima Holdings restricted stock agreements(2) |  | 32,900 | 34,400 |  | 69,430 | 50,300 |
Rent-A-Center Business [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Total revenues |  | 490,185 | 505,834 |  | 1,008,690 | 1,030,700 |
Gross profit |  | 348,060 | 357,187 |  | 711,440 | 716,356 |
Operating profit |  | 99,108 | 126,487 |  | 199,284 | 247,764 |
Depreciation and amortization |  | 4,622 | 4,452 |  | 11,036 | 9,029 |
Capital expenditures |  | 6,795 | 8,308 |  | 20,203 | 14,565 |
On rent |  | 458,849 |  |  | 458,849 |  | 477,901
Rental merchandise held for rent, net |  | 131,264 |  |  | 131,264 |  | 123,111
Assets |  | 1,041,788 |  |  | 1,041,788 |  | 1,026,886
Acima [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Total revenues |  | 530,170 | 635,280 |  | 1,129,546 | 1,092,729 |
Mexico [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Total revenues |  | 16,701 | 15,255 |  | 32,413 | 29,753 |
Gross profit |  | 11,811 | 10,818 |  | 22,912 | 21,030 |
Operating profit |  | 1,949 | 2,420 |  | 4,015 | 4,374 |
Depreciation and amortization |  | 163 | 119 |  | 312 | 239 |
Capital expenditures |  | 301 | 190 |  | 523 | 266 |
On rent |  | 19,908 |  |  | 19,908 |  | 18,844
Rental merchandise held for rent, net |  | 8,833 |  |  | 8,833 |  | 9,247
Assets |  | 45,346 |  |  | 45,346 |  | 41,669
Franchising [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Total revenues |  | 34,199 | 37,606 |  | 60,327 | 77,575 |
Gross profit |  | 7,592 | 8,063 |  | 14,978 | 14,955 |
Operating profit |  | 5,303 | 5,694 |  | 10,093 | 10,679 |
Depreciation and amortization |  | 38 | 18 |  | 75 | 34 |
Capital expenditures |  | 0 | 0 |  | 112 | 0 |
Assets |  | 16,022 |  |  | 16,022 |  | 15,412
Acima Holdings [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Total revenues |  | 530,170 | 635,280 |  | 1,129,546 | 1,092,729 |
Gross profit |  | 165,081 | 211,404 |  | 329,308 | 345,654 |
Operating profit |  | 35,835 | 68,099 |  | 45,433 | 92,913 |
Depreciation and amortization |  | 475 | 524 |  | 1,057 | 998 |
Capital expenditures |  | 143 | 515 |  | 189 | 669 |
On rent |  | 498,421 |  |  | 498,421 |  | 676,279
Rental merchandise held for rent, net |  | 673 |  |  | 673 |  | 626
Assets |  | 1,226,105 |  |  | 1,226,105 |  | 1,476,752
Total Segments [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Operating profit |  | 142,195 | 202,700 |  | 258,825 | 355,730 |
Depreciation and amortization |  | 5,298 | 5,113 |  | 12,480 | 10,300 |
Capital expenditures |  | 7,239 | 9,013 |  | 21,027 | 15,500 |
Assets |  | 2,329,261 |  |  | 2,329,261 |  | 2,560,719
Corporate [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Operating profit |  | (84,114) | (96,181) |  | (189,702) | (179,165) |
Depreciation and amortization |  | 7,582 | 8,453 |  | 14,930 | 16,659 |
Capital expenditures |  | 7,253 | $ 5,000 |  | 9,868 | $ 9,901 |
Assets |  | $ 437,871 |  |  | $ 437,871 |  | $ 432,608

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