XML 29 R15.htm IDEA: XBRL DOCUMENT v3.22.4

Property Assets (Notes)

12 Months Ended

Dec. 31, 2022

Property Assets [Abstract]

Property Assets [Text Block]

Property Assets

			December 31,
(In thousands)			2022						2021
Software			$	479,714					$	468,011
Building and leasehold improvements			207,613						199,280
Furniture and equipment			158,843						172,418
Transportation equipment			752						549
Construction in progress			25,124						25,293
Total property assets			872,046						865,551
Less accumulated depreciation			(576,675)						(557,453)
Total property assets, net of accumulated depreciation			$	295,371					$	308,098

We had $19.8 million and $21.6 million of capitalized software costs included in construction in progress at December 31, 2022 and 2021, respectively. For the years ended December 31, 2022, 2021, and 2020, we placed in service internally developed software of approximately $20.5 million, $12.3 million, and $9.5 million, respectively, and acquired software assets with an estimated fair value of $170.0 million for the year ended December 31, 2021.

X

- Definition

Property Assets [Abstract]

+ References

No definition available.

+ Details

Name:	rcii_PropertyAssetsAbstract
Namespace Prefix:	rcii_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI https://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration