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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets [Table Text Block] | Amortizable intangible assets consist of the following:
|  |  | December 31, 2022 |  | December 31, 2021
(Dollar amounts in thousands) | Avg. Life (years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Customer relationships(1) | 2 |  | $ | 140,180 |  |  | $ | 140,080 |  |  | $ | 140,039 |  |  | $ | 132,127 |
Merchant relationships | 10 |  | 389,760 |  |  | 74,850 |  |  | 389,760 |  |  | 35,960 |
Trade Name | 7 |  | 40,000 |  |  | 10,680 |  |  | 40,000 |  |  | 4,966 |
Non-compete agreements | 3 |  | 46,719 |  |  | 31,640 |  |  | 46,719 |  |  | 18,307 |
Total other intangible assets |  |  | $ | 616,659 |  |  | $ | 257,250 |  |  | $ | 616,518 |  |  | $ | 191,360 |
(1) Includes acquired Relationships with Existing Lessees from Acima Holdings with a remaining useful life of 1 year from the date of acquisition, February 17, 2021, completely amortized as of December 31, 2022.
Aggregate Amortization Expense [Table Text Block] | Aggregate amortization expense (in thousands):
Year Ended December 31, 2022 | $ | 65,890 |
Year Ended December 31, 2021 | $ | 102,742 |
Year Ended December 31, 2020 | $ | 1,070 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] | Estimated amortization expense, assuming current intangible balances and no new acquisitions, for each of the years ending December 31, is as follows:
(In thousands) | Estimated Amortization Expense
2023 | $ | 58,017 |
2024 | 46,372 |
2025 | 44,604 |
2026 | 44,604 |
2027 | 44,604 |
Thereafter | 121,208 |
Total amortization expense | $ | 359,409 |
Schedule of Goodwill [Table Text Block] | A summary of the changes in recorded goodwill follows:
| Year Ended December 31,
(In thousands) | 2022 |  | 2021
Beginning goodwill balance | $ | 289,750 |  |  | $ | 70,217 |
Additions from acquisitions | — |  |  | 241,774 |
Post purchase price allocation adjustments | — |  |  | (22,241) |
Ending goodwill balance | $ | 289,750 |  |  | $ | 289,750 |

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