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v3.24.0.1

Segment Information (Details) $ in Thousands | 10 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2021 USD ($) | Dec. 31, 2023 USD ($) segment store | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Number of operating segments | segment |  | 4 |  |
Number of retail installment sales stores | store |  | 52 |  |
Royalty fee percentage minimum |  | 2.00% |  |
Royalty fee percentage maximum |  | 6.00% |  |
Total revenues |  | $ 3,992,413 | $ 4,245,392 | $ 4,583,451
Gross profit |  | 2,022,258 | 2,079,532 | 2,235,012
Operating profit |  | 162,865 | 148,538 | 280,539
Stock-based compensation expense |  | 162,116 | 159,358 | 147,554
Depreciation, amortization and write-down of intangibles |  | 51,321 | 53,079 | 54,830
Depreciation for property assets |  | 75,450 | 67,981 | 67,091
Capital expenditures |  | 53,402 | 61,387 | 62,450
On rent |  | 1,109,896 | 989,869 |
Held for rent |  | 124,167 | 134,959 |
Assets |  | 2,721,430 | 2,763,619 |
Rentals and fees |  | 3,261,678 | 3,375,453 | 3,522,453
Acima Holdings |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | $ 1,495,746 |  |  |
Stock-based compensation expense |  | 137,500 | 143,200 | 127,100
Amortization |  | 57,000 | 64,900 | 101,700
Depreciation for property assets |  | 15,900 | 15,900 | 13,200
Furniture and accessories |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Rentals and fees |  | 1,179,919 | 1,323,437 | 1,542,003
Consumer electronics |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Rentals and fees |  | 486,571 | 482,959 | 435,004
Appliances |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Rentals and fees |  | 404,241 | 439,309 | 426,316
Wheels and tires |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Rentals and fees |  | 341,174 | 308,618 | 280,132
Jewelry |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Rentals and fees |  | 228,081 | 194,123 | 146,477
Computers |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Rentals and fees |  | 116,971 | 129,577 | 155,313
Smartphones |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Rentals and fees |  | 64,246 | 52,803 | 61,058
Other products and services |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Rentals and fees |  | 440,475 | 444,627 | 476,150
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating profit |  | 530,931 | 511,217 | 653,580
Depreciation, amortization and write-down of intangibles |  | 21,829 | 23,311 | 21,314
Capital expenditures |  | 25,589 | 38,848 | 25,216
Assets |  | 2,358,322 | 2,336,173 |
Operating Segments | Rent-A-Center Business |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues |  | 1,864,123 | 1,949,864 | 2,037,849
Gross profit |  | 1,297,705 | 1,372,863 | 1,433,536
Operating profit |  | 273,518 | 334,525 | 448,905
Depreciation, amortization and write-down of intangibles |  | 18,816 | 20,526 | 18,588
Capital expenditures |  | 22,923 | 36,682 | 23,139
On rent |  | 478,774 | 465,095 |
Held for rent |  | 112,129 | 124,117 |
Assets |  | 1,061,107 | 1,067,875 |
Rentals and fees |  | 1,676,238 | 1,724,541 | 1,762,847
Operating Segments | Acima |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues |  | 1,931,325 | 2,110,320 | 2,328,089
Gross profit |  | 644,447 | 632,244 | 728,852
Operating profit |  | 235,480 | 151,301 | 176,496
Depreciation, amortization and write-down of intangibles |  | 1,661 | 1,928 | 2,122
Capital expenditures |  | 512 | 244 | 1,045
On rent |  | 606,912 | 503,795 |
Held for rent |  | 498 | 373 |
Assets |  | 1,221,845 | 1,198,879 |
Rentals and fees |  | 1,515,189 | 1,589,708 | 1,701,532
Operating Segments | Mexico |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues |  | 74,625 | 64,880 | 61,403
Gross profit |  | 52,869 | 45,812 | 43,117
Operating profit |  | 4,846 | 6,267 | 7,858
Depreciation, amortization and write-down of intangibles |  | 1,206 | 711 | 511
Capital expenditures |  | 2,153 | 1,590 | 1,032
On rent |  | 24,210 | 20,979 |
Held for rent |  | 11,540 | 10,469 |
Assets |  | 57,347 | 51,225 |
Rentals and fees |  | 70,251 | 61,204 | 58,074
Operating Segments | Franchising |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues |  | 122,340 | 120,328 | 156,110
Gross profit |  | 27,237 | 28,613 | 29,507
Operating profit |  | 17,087 | 19,124 | 20,321
Depreciation, amortization and write-down of intangibles |  | 146 | 146 | 93
Capital expenditures |  | 1 | 332 | 0
Assets |  | 18,023 | 18,194 |
Rentals and fees |  | 0 | 0 | 0
Corporate, Non-Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating profit |  | (368,066) | (362,679) | (373,041)
Depreciation, amortization and write-down of intangibles |  | 29,492 | 29,768 | 33,516
Capital expenditures |  | 27,813 | 22,539 | 37,234
Assets |  | 363,108 | 427,446 |
United States |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues |  | 3,917,788 | 4,180,512 | 4,522,048
Assets |  | 2,664,083 | 2,712,394 |
Mexico |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues |  | 74,625 | 64,880 | $ 61,403
Assets |  | $ 57,347 | $ 51,225 |

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