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v3.25.1

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |
Total revenues | $ 1,176,363 | $ 1,095,967 |
Gross profit | 550,129 | 529,068 |
Operating profit (Ioss) | 62,615 | 61,762 |
Depreciation and amortization | 12,252 | 13,473 |
Capital expenditures | 10,576 | 11,817 |
On rent | 1,056,606 |  | $ 1,134,860
Held for rent | 116,275 |  | 113,922
Assets | 3,043,130 |  | 2,649,662
Stock-based compensation expense | 13,279 | 11,940 |
Other gains and charges | 43,297 | 26,796 |
Operating labor | 149,167 | 158,136 |
Non-labor operating expenses | 219,011 | 213,802 |
Depreciation [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Other gains and charges |  | 8,500 |
Acima acquired assets depreciation including software depreciation |  |  |
Segment Reporting Information [Line Items] |  |  |
Other gains and charges | 4,000 |  |
Acima Holdings | Acima acquired assets amortization [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Other gains and charges | 10,900 | 12,700 |
Acima Holdings | Acima equity consideration vesting |  |  |
Segment Reporting Information [Line Items] |  |  |
Other gains and charges | 0 | 4,893 |
Brigit | Depreciation [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Other gains and charges | 1,600 |  |
Acima |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating labor | 24,000 | 25,900 |
Non-labor operating expenses | 76,900 | 78,200 |
Lease Charge Off | 56,700 | 53,900 |
Rent-A-Center |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating labor | 120,200 | 127,200 |
Non-labor operating expenses | 122,400 | 129,800 |
Lease Charge Off | 20,400 | 22,100 |
Brigit |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating labor | 1,000 |  |
Non-labor operating expenses | 14,400 |  |
Operating segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating profit (Ioss) | 150,175 | 131,745 |
Depreciation and amortization | 6,229 | 5,662 |
Capital expenditures | 3,493 | 5,202 |
Assets | 2,661,159 |  | 2,327,052
Operating segments [Member] | Acima |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 637,287 | 561,346 |
Gross profit | 186,451 | 169,302 |
Operating profit (Ioss) | 73,708 | 51,911 |
Depreciation and amortization | 354 | 290 |
Capital expenditures | 312 | 219 |
On rent | 638,761 |  | 693,095
Held for rent | 264 |  | 261
Assets | 1,232,101 |  | 1,301,657
Operating segments [Member] | Rent-A-Center |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 489,025 | 514,054 |
Gross profit | 322,826 | 345,050 |
Operating profit (Ioss) | 66,415 | 78,138 |
Depreciation and amortization | 5,427 | 5,026 |
Capital expenditures | 2,491 | 4,191 |
On rent | 396,567 |  | 420,382
Held for rent | 106,879 |  | 104,302
Assets | 954,341 |  | 977,787
Operating segments [Member] | Brigit |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 31,861 | 0 |
Gross profit | 27,855 | 0 |
Operating profit (Ioss) | 8,829 | 0 |
Depreciation and amortization | 11 | 0 |
Capital expenditures | 46 | 0 |
Assets | 424,854 |  | 0
Operating segments [Member] | Mexico |  |  |
Segment Reporting Information [Line Items] |  |  |
Total revenues | 18,190 | 20,567 |
Gross profit | 12,997 | 14,716 |
Operating profit (Ioss) | 1,223 | 1,696 |
Depreciation and amortization | 437 | 346 |
Capital expenditures | 644 | 792 |
On rent | 21,278 |  | 21,383
Held for rent | 9,132 |  | 9,359
Assets | 49,863 |  | 47,608
Corporate, non-segment [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating profit (Ioss) | (87,560) | (69,983) |
Depreciation and amortization | 6,023 | 7,811 |
Capital expenditures | 7,083 | $ 6,615 |
Assets | $ 381,971 |  | $ 322,610

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