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v3.23.2

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | $ 979,163 | $ 1,071,255 | $ 1,995,224 | $ 2,230,976 |
Gross profit | 506,226 | 532,544 | 1,012,490 | 1,078,638 |
Operating (Ioss) profit | 84,031 | 58,081 | 48,918 | 69,123 |
Depreciation and amortization | 12,597 | 12,880 | 25,478 | 27,410 |
Capital expenditures | 11,860 | 14,492 | 21,394 | 30,895 |
On rent | 949,377 |  | 949,377 |  | $ 989,869
Held for rent | 120,359 |  | 120,359 |  | 134,959
Assets | 2,585,924 |  | 2,585,924 |  | 2,763,619
Depreciation of property assets |  |  | 32,934 | 34,854 |
Acima Holdings restricted stock agreements(2) |  |  | 131,106 | 77,848 |
Acima Holdings [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Amortization | 14,300 | 14,300 | 28,500 | 36,400 |
Depreciation of property assets | 3,900 | 4,000 | 7,900 | 8,000 |
Acima Holdings restricted stock agreements(2) | 9,300 | 32,900 | 118,700 | 69,400 |
Rent-A-Center Business [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 466,191 | 490,185 | 951,199 | 1,008,690 |
Gross profit | 326,253 | 348,060 | 657,979 | 711,440 |
Operating (Ioss) profit | 78,914 | 99,108 | 147,875 | 199,284 |
Depreciation and amortization | 4,573 | 4,622 | 9,543 | 11,036 |
Capital expenditures | 2,788 | 6,795 | 5,765 | 20,203 |
On rent | 430,638 |  | 430,638 |  | 465,095
Held for rent | 109,008 |  | 109,008 |  | 124,117
Assets | 943,833 |  | 943,833 |  | 1,067,875
Acima [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 464,358 | 530,170 | 948,206 | 1,129,546 |
Gross profit | 159,687 | 165,081 | 314,832 | 329,308 |
Operating (Ioss) profit | 63,109 | 35,835 | 116,979 | 45,433 |
Depreciation and amortization | 416 | 475 | 843 | 1,057 |
Capital expenditures | 24 | 143 | 82 | 189 |
On rent | 496,021 |  | 496,021 |  | 503,795
Held for rent | 520 |  | 520 |  | 373
Assets | 1,163,972 |  | 1,163,972 |  | 1,198,879
Mexico [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 18,454 | 16,701 | 35,883 | 32,413 |
Gross profit | 13,047 | 11,811 | 25,436 | 22,912 |
Operating (Ioss) profit | 1,298 | 1,949 | 2,293 | 4,015 |
Depreciation and amortization | 293 | 163 | 535 | 312 |
Capital expenditures | 678 | 301 | 1,394 | 523 |
On rent | 22,718 |  | 22,718 |  | 20,979
Held for rent | 10,831 |  | 10,831 |  | 10,469
Assets | 61,743 |  | 61,743 |  | 51,225
Franchising [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 30,160 | 34,199 | 59,936 | 60,327 |
Gross profit | 7,239 | 7,592 | 14,243 | 14,978 |
Operating (Ioss) profit | 4,979 | 5,303 | 9,739 | 10,093 |
Depreciation and amortization | 36 | 38 | 74 | 75 |
Capital expenditures | 0 | 0 | 1 | 112 |
Assets | 15,081 |  | 15,081 |  | 18,194
Total Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating (Ioss) profit | 148,300 | 142,195 | 276,886 | 258,825 |
Depreciation and amortization | 5,318 | 5,298 | 10,995 | 12,480 |
Capital expenditures | 3,490 | 7,239 | 7,242 | 21,027 |
Assets | 2,184,629 |  | 2,184,629 |  | 2,336,173
Corporate [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating (Ioss) profit | (64,269) | (84,114) | (227,968) | (189,702) |
Depreciation and amortization | 7,279 | 7,582 | 14,483 | 14,930 |
Capital expenditures | 8,370 | $ 7,253 | 14,152 | $ 9,868 |
Assets | $ 401,295 |  | $ 401,295 |  | $ 427,446

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