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v3.22.4

Segment Information (Details) $ in Thousands | 10 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2021 USD ($) | Dec. 31, 2022 USD ($) store segment | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Number of operating segments | segment |  | 4 |  |
Number of retail installment sales stores | store |  | 48 |  |
Royalty Fee Percentage Minimum |  | 2.00% |  |
Royalty Fee Percentage Maximum |  | 6.00% |  |
Total revenues |  | $ 4,245,392 | $ 4,583,451 | $ 2,814,191
Gross profit |  | 2,079,532 | 2,235,012 | 1,672,152
Operating profit |  | 148,538 | 280,539 | 237,336
Depreciation, Amortization and Write-down of Intangibles |  | 53,079 | 54,830 | 56,658
Capital expenditures |  | 61,387 | 62,450 | 34,545
On rent | $ 1,173,024 | 989,869 | 1,173,024 | 762,886
Held for rent | 132,984 | 134,959 | 132,984 | 146,266
Assets | 2,993,327 | 2,763,619 | 2,993,327 | 1,750,980
Rentals and fees |  | 3,375,453 | 3,522,453 | 2,263,091
Depreciation for property assets |  | 67,981 | 67,091 | 55,597
Stock-based compensation expense |  | 159,358 | 147,554 | 12,284
Acima Holdings |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 1,495,746 |  |  |
Amortization |  | 64,900 | 101,700 |
Depreciation for property assets |  | 15,900 | 13,200 |
Stock-based compensation expense |  | 143,200 | 127,100 |
Furniture and accessories |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Rentals and fees |  | 1,323,437 | 1,542,003 | 1,028,876
Consumer electronics |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Rentals and fees |  | 482,959 | 435,004 | 358,931
Appliances |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Rentals and fees |  | 439,309 | 426,316 | 322,261
Wheels and tires |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Rentals and fees |  | 308,618 | 280,132 | 0
Computers |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Rentals and fees |  | 129,577 | 155,313 | 119,015
Jewelry |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Rentals and fees |  | 194,123 | 146,477 | 0
Smartphones |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Rentals and fees |  | 52,803 | 61,058 | 59,205
Other products and services |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Rentals and fees |  | 444,627 | 476,150 | 374,803
Rent-A-Center Business [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues |  | 1,949,864 | 2,037,849 | 1,852,641
Gross profit |  | 1,372,863 | 1,433,536 | 1,294,695
Operating profit |  | 334,525 | 448,905 | 333,379
Depreciation, Amortization and Write-down of Intangibles |  | 20,526 | 18,588 | 19,912
Capital expenditures |  | 36,682 | 23,139 | 14,869
On rent | 477,901 | 465,095 | 477,901 | 444,945
Held for rent | 123,111 | 124,117 | 123,111 | 136,219
Assets | 1,026,886 | 1,067,875 | 1,026,886 | 999,252
Rentals and fees |  | 1,724,541 | 1,762,847 | 1,604,615
Mexico [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues |  | 64,880 | 61,403 | 50,583
Gross profit |  | 45,812 | 43,117 | 35,665
Operating profit |  | 6,267 | 7,858 | 5,798
Depreciation, Amortization and Write-down of Intangibles |  | 711 | 511 | 413
Capital expenditures |  | 1,590 | 1,032 | 392
On rent | 18,844 | 20,979 | 18,844 | 18,281
Held for rent | 9,247 | 10,469 | 9,247 | 7,819
Assets | 41,669 | 51,225 | 41,669 | 42,278
Rentals and fees |  | 61,204 | 58,074 | 47,568
Franchising [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues |  | 120,328 | 156,110 | 100,816
Gross profit |  | 28,613 | 29,507 | 20,682
Operating profit |  | 19,124 | 20,321 | 12,570
Depreciation, Amortization and Write-down of Intangibles |  | 146 | 93 | 40
Capital expenditures |  | 332 | 0 | 0
Assets | 15,412 | 18,194 | 15,412 | 14,729
Rentals and fees |  | 0 | 0 | 0
Acima Holdings |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues |  | 2,110,320 | 2,328,089 | 810,151
Operating profit |  | 151,301 | 176,496 | 57,847
Depreciation, Amortization and Write-down of Intangibles |  | 1,928 | 2,122 | 2,066
Capital expenditures |  | 244 | 1,045 | 161
On rent | 676,279 | 503,795 | 676,279 | 299,660
Held for rent | 626 | 373 | 626 | 2,228
Assets | 1,476,752 | 1,198,879 | 1,476,752 | 389,650
Rentals and fees |  | 1,589,708 | 1,701,532 | 610,908
Acima [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues |  | 2,110,320 | 2,328,089 | 810,151
Gross profit |  | 632,244 | 728,852 | 321,110
Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating profit |  | 511,217 | 653,580 | 409,594
Depreciation, Amortization and Write-down of Intangibles |  | 23,311 | 21,314 | 22,431
Capital expenditures |  | 38,848 | 25,216 | 15,422
Assets | 2,560,719 | 2,336,173 | 2,560,719 | 1,445,909
Corporate, Non-Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating profit |  | (362,679) | (373,041) | (172,258)
Depreciation, Amortization and Write-down of Intangibles |  | 29,768 | 33,516 | 34,227
Capital expenditures |  | 22,539 | 37,234 | 19,123
Assets | 432,608 | 427,446 | 432,608 | 305,071
United States [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues |  | 4,180,512 | 4,522,048 | 2,763,608
Assets | 2,951,658 | 2,712,394 | 2,951,658 | 1,708,702
Mexico [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues |  | 64,880 | 61,403 | 50,583
Assets | $ 41,669 | $ 51,225 | $ 41,669 | $ 42,278

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