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v3.23.3

Revenues (Tables) | 9 Months Ended
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Sep. 30, 2023
Revenues [Abstract] |
Disaggregation of Revenue | The following tables disaggregate our revenue for the periods ended September 30, 2023 and 2022:
| Three Months Ended September 30, 2023
| Rent-A-Center |  | Acima |  | Mexico |  | Franchising |  | Consolidated
(in thousands) |
Store |  |  |  |  |  |  |  |  |
Rentals and fees | $ | 413,051 |  |  | $ | 375,202 |  |  | $ | 18,513 |  |  | $ | — |  |  | $ | 806,766 |
Merchandise sales | 26,819 |  |  | 99,857 |  |  | 888 |  |  | — |  |  | 127,564 |
Installment sales | 13,444 |  |  | — |  |  | — |  |  | — |  |  | 13,444 |
Other | 318 |  |  | 157 |  |  | 241 |  |  | 713 |  |  | 1,429 |
Total store revenues | 453,632 |  |  | 475,216 |  |  | 19,642 |  |  | 713 |  |  | 949,203 |
Franchise |  |  |  |  |  |  |  |  |
Merchandise sales | — |  |  | — |  |  | — |  |  | 24,082 |  |  | 24,082 |
Royalty income and fees | — |  |  | — |  |  | — |  |  | 5,813 |  |  | 5,813 |
Total revenues | $ | 453,632 |  |  | $ | 475,216 |  |  | $ | 19,642 |  |  | $ | 30,608 |  |  | $ | 979,098 |
| Nine Months Ended September 30, 2023
| Rent-A-Center |  | Acima |  | Mexico |  | Franchising |  | Consolidated
(in thousands) |
Store |  |  |  |  |  |  |  |  |
Rentals and fees | $ | 1,260,745 |  |  | $ | 1,107,943 |  |  | $ | 52,351 |  |  | $ | — |  |  | $ | 2,421,039 |
Merchandise sales | 97,905 |  |  | 314,741 |  |  | 2,610 |  |  | — |  |  | 415,256 |
Installment sales | 45,191 |  |  | — |  |  | — |  |  | — |  |  | 45,191 |
Other | 990 |  |  | 737 |  |  | 565 |  |  | 2,130 |  |  | 4,422 |
Total store revenues | 1,404,831 |  |  | 1,423,421 |  |  | 55,526 |  |  | 2,130 |  |  | 2,885,908 |
Franchise |  |  |  |  |  |  |  |  |
Merchandise sales | — |  |  | — |  |  | — |  |  | 69,778 |  |  | 69,778 |
Royalty income and fees | — |  |  | — |  |  | — |  |  | 18,636 |  |  | 18,636 |
Total revenues | $ | 1,404,831 |  |  | $ | 1,423,421 |  |  | $ | 55,526 |  |  | $ | 90,544 |  |  | $ | 2,974,322 |
| Three Months Ended September 30, 2022
| Rent-A-Center |  | Acima |  | 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 |
| Nine Months Ended September 30, 2022
| Rent-A-Center |  | Acima |  | 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 |

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- 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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