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Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Taxes [Abstract] |  |  |  |
Domestic | $ 38,375 | $ 43,977 | $ 176,042 |
Foreign | 14,492 | 17,494 | 18,262 |
Earnings before income taxes | $ 52,867 | $ 61,471 | $ 194,304 |
Tax at statutory rate | 21.00% | 21.00% | 21.00% |
Stock compensation | 57.10% | 53.40% | 11.60% |
State income taxes | 16.50% | 13.40% | 7.40% |
Effect of foreign operations | 19.50% | 6.60% | 2.00% |
Effect of current year credits | (9.90%) | (13.20%) | (2.40%) |
Change in unrecognized tax benefits | (6.90%) | 0.10% | (2.80%) |
Other permanent differences | 1.70% | 0.90% | 0.30% |
Prior year return to provision adjustments | 0.30% | 1.70% | (0.20%) |
Valuation allowance | 11.40% | (3.00%) | (7.10%) |
Other, net | (0.90%) | (1.00%) | 0.80% |
Effective income tax rate | 109.80% | 79.90% | 30.60% |
Federal | $ 58,480 | $ 62,878 | $ (7,398) |
State | 9,644 | 21,473 | 15,106 |
Foreign | 4,385 | 4,570 | 3,690 |
Total current | 72,509 | 88,921 | 11,398 |
Federal | (28,084) | (25,923) | 56,716 |
State | 1,316 | (13,321) | (1,205) |
Foreign | 12,305 | (563) | (7,545) |
Total deferred | (14,463) | (39,807) | 47,966 |
Total income tax expense | 58,046 | 49,114 | 59,364 |
Net operating loss carryforwards | 20,852 | 27,059 |  |
Accrued liabilities | 64,410 | 55,527 |  |
Intangible assets | 143,386 | 155,238 |  |
Lease obligations | 79,645 | 81,412 |  |
Other assets | 4,082 | 8,804 |  |
Foreign tax credit carryforwards | 856 | 2,991 |  |
Total deferred tax assets | 313,231 | 331,031 |  |
Valuation allowance | (9,340) | (3,158) |  |
Deferred tax assets, net | 303,891 | 327,873 |  |
Rental merchandise | (212,137) | (236,381) |  |
Property assets | (2,089) | (16,415) |  |
Lease assets | (77,825) | (79,725) |  |
Other liabilities | (650) | (452) |  |
Total deferred tax liabilities | (292,701) | (332,973) |  |
Net deferred taxes | (11,190) | (5,100) |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Tax benefits, if recognized, affect annual effective tax rate | 900 |  |  |
Tax credit carryforward | 3,900 |  |  |
Income taxes refunded | 20,714 | 725 | 1,571 |
Interest expense related to unrecognized tax benefits | 3,100 |  |  |
Unrecognized tax benefit balance | 1,221 | 5,100 | 6,536 | $ 22,184
Additions based on tax positions related to current year | 97 | 14 | 461 |
Reductions based on tax positions related to current year | 0 | (488) | 0 |
Additions for tax positions of prior years | 759 | 21 | 4,119 |
Reductions for tax positions of prior years | (4,735) | (983) | (3,006) |
Settlements | 0 | $ 0 | $ (17,222) |
Accrued for payment of interest related to unrecognized tax benefits | 1,000 |  |  |
State |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Net operating loss carryforwards | 163,000 |  |  |
Foreign |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Net operating loss carryforwards | 41,000 |  |  |
Domestic Tax Authority |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Net operating loss carryforwards | $ 0 |  |  |

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