XML 242 R23.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Revenues (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Revenues [Abstract] |
Disaggregation of Revenue | The following table disaggregates our revenue for the periods ended September 30, 2022 and 2021:
| Three Months Ended September 30, 2022
| Rent-A-Center Business |  | Acima(1) |  | Mexico |  | Franchising |  | Consolidated
(in thousands) |
Store |  |  |  |  |  |  |  |  |
Rentals and fees | $ | 426,805 |  |  | $ | 387,488 |  |  | $ | 15,166 |  |  | $ | — |  |  | $ | 829,459 |
Merchandise sales | 30,009 |  |  | 116,795 |  |  | 812 |  |  | — |  |  | 147,616 |
Installment sales | 16,718 |  |  | — |  |  | — |  |  | — |  |  | 16,718 |
Other | 223 |  |  | 165 |  |  | 63 |  |  | 889 |  |  | 1,340 |
Total store revenues | 473,755 |  |  | 504,448 |  |  | 16,041 |  |  | 889 |  |  | 995,133 |
Franchise |  |  |  |  |  |  |  |  |
Merchandise sales | — |  |  | — |  |  | — |  |  | 22,823 |  |  | 22,823 |
Royalty income and fees | — |  |  | — |  |  | — |  |  | 6,001 |  |  | 6,001 |
Total revenues | $ | 473,755 |  |  | $ | 504,448 |  |  | $ | 16,041 |  |  | $ | 29,713 |  |  | $ | 1,023,957 |
(1) Represents revenues for our Acima segment, as defined in Note 1.
| Nine Months Ended September 30, 2022
| Rent-A-Center Business |  | Acima(1) |  | Mexico |  | Franchising |  | Consolidated
(in thousands) |
Store |  |  |  |  |  |  |  |  |
Rentals and fees | $ | 1,305,871 |  |  | $ | 1,218,143 |  |  | $ | 45,790 |  |  | $ | — |  |  | $ | 2,569,804 |
Merchandise sales | 123,255 |  |  | 415,465 |  |  | 2,545 |  |  | — |  |  | 541,265 |
Installment sales | 52,355 |  |  | — |  |  | — |  |  | — |  |  | 52,355 |
Other | 964 |  |  | 386 |  |  | 119 |  |  | 2,229 |  |  | 3,698 |
Total store revenues | 1,482,445 |  |  | 1,633,994 |  |  | 48,454 |  |  | 2,229 |  |  | 3,167,122 |
Franchise |  |  |  |  |  |  |  |  |
Merchandise sales | — |  |  | — |  |  | — |  |  | 67,849 |  |  | 67,849 |
Royalty income and fees | — |  |  | — |  |  | — |  |  | 19,962 |  |  | 19,962 |
Total revenues | $ | 1,482,445 |  |  | $ | 1,633,994 |  |  | $ | 48,454 |  |  | $ | 90,040 |  |  | $ | 3,254,933 |
(1) Represents revenues for our Acima segment, as defined in Note 1.
| Three Months Ended September 30, 2021
| Rent-A-Center Business |  | Acima(1) |  | Mexico |  | Franchising |  | Consolidated
(In thousands) |
Store |  |  |  |  |  |  |  |  |
Rentals and fees | $ | 446,049 |  |  | $ | 469,692 |  |  | $ | 15,108 |  |  | $ | — |  |  | $ | 930,849 |
Merchandise sales | 37,515 |  |  | 153,725 |  |  | 776 |  |  | — |  |  | 192,016 |
Installment sales | 17,028 |  |  | — |  |  | — |  |  | — |  |  | 17,028 |
Other | 394 |  |  | 28 |  |  | 33 |  |  | 627 |  |  | 1,082 |
Total store revenues | 500,986 |  |  | 623,445 |  |  | 15,917 |  |  | 627 |  |  | 1,140,975 |
Franchise |  |  |  |  |  |  |  |  |
Merchandise sales | — |  |  | — |  |  | — |  |  | 33,671 |  |  | 33,671 |
Royalty income and fees | — |  |  | — |  |  | — |  |  | 6,622 |  |  | 6,622 |
Total revenues | $ | 500,986 |  |  | $ | 623,445 |  |  | $ | 15,917 |  |  | $ | 40,920 |  |  | $ | 1,181,268 |
(1) Represents revenues for our Acima segment, as defined in Note 1.
| Nine Months Ended September 30, 2021
| Rent-A-Center Business |  | Acima(1) |  | Mexico |  | Franchising |  | Consolidated
(In thousands) |
Store |  |  |  |  |  |  |  |  |
Rentals and fees | $ | 1,313,512 |  |  | $ | 1,236,059 |  |  | $ | 43,217 |  |  | $ | — |  |  | $ | 2,592,788 |
Merchandise sales | 163,943 |  |  | 479,701 |  |  | 2,394 |  |  | — |  |  | 646,038 |
Installment sales | 52,992 |  |  | — |  |  | — |  |  | — |  |  | 52,992 |
Other | 1,239 |  |  | 414 |  |  | 59 |  |  | 1,323 |  |  | 3,035 |
Total store revenues | 1,531,686 |  |  | 1,716,174 |  |  | 45,670 |  |  | 1,323 |  |  | 3,294,853 |
Franchise |  |  |  |  |  |  |  |  |
Merchandise sales | — |  |  | — |  |  | — |  |  | 96,342 |  |  | 96,342 |
Royalty income and fees | — |  |  | — |  |  | — |  |  | 20,830 |  |  | 20,830 |
Total revenues | $ | 1,531,686 |  |  | $ | 1,716,174 |  |  | $ | 45,670 |  |  | $ | 118,495 |  |  | $ | 3,412,025 |
(1) Represents revenues for our Acima segment, as defined in Note 1.

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenuesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration