XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.25.2

Revenues (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Revenues [Abstract] |
Disaggregation of Revenue | The following tables disaggregate our revenue for the periods ended June 30, 2025 and 2024:
| Three Months Ended June 30, 2025
| Acima |  | Rent-A-Center |  | Brigit |  | Mexico |  | Consolidated
(in thousands) |
Rentals and fees | $ | 486,765 |  |  | $ | 399,416 |  |  | $ | — |  |  | $ | 18,402 |  |  | $ | 904,583 |
Merchandise sales | 131,632 |  |  | 59,653 |  |  | — |  |  | 932 |  |  | 192,217 |
Subscriptions and fees | — |  |  | — |  |  | 51,890 |  |  | — |  |  | 51,890 |
Other | 570 |  |  | 8,049 |  |  | — |  |  | 227 |  |  | 8,846 |
Total revenues | $ | 618,967 |  |  | $ | 467,118 |  |  | $ | 51,890 |  |  | $ | 19,561 |  |  | $ | 1,157,536 |
| Six Months Ended June 30, 2025
| Acima |  | Rent-A-Center |  | Brigit |  | Mexico |  | Consolidated
(in thousands) |
Rentals and fees | $ | 963,813 |  |  | $ | 804,390 |  |  | $ | — |  |  | $ | 35,592 |  |  | $ | 1,803,795 |
Merchandise sales | 291,584 |  |  | 135,171 |  |  | — |  |  | 1,707 |  |  | 428,462 |
Subscriptions and fees | — |  |  | — |  |  | 83,751 |  |  | — |  |  | 83,751 |
Other | 857 |  |  | 16,582 |  |  | — |  |  | 452 |  |  | 17,891 |
Total revenues | $ | 1,256,254 |  |  | $ | 956,143 |  |  | $ | 83,751 |  |  | $ | 37,751 |  |  | $ | 2,333,899 |
| Three Months Ended June 30, 2024
| Acima |  | Rent-A-Center |  | Brigit |  | Mexico |  | Consolidated
(in thousands) |
Rentals and fees | $ | 435,804 |  |  | $ | 430,566 |  |  | $ | — |  |  | $ | 19,607 |  |  | $ | 885,977 |
Merchandise sales | 116,536 |  |  | 65,055 |  |  | — |  |  | 955 |  |  | 182,546 |
Subscriptions and fees | — |  |  | — |  |  | — |  |  | — |  |  | — |
Other | 454 |  |  | 7,227 |  |  | — |  |  | 306 |  |  | 7,987 |
Total revenues | $ | 552,794 |  |  | $ | 502,848 |  |  | $ | — |  |  | $ | 20,868 |  |  | $ | 1,076,510 |
| Six Months Ended June 30, 2024
| Acima |  | Rent-A-Center |  | Brigit |  | Mexico |  | Consolidated
(in thousands) |
Rentals and fees | $ | 859,411 |  |  | $ | 860,150 |  |  | $ | — |  |  | $ | 38,955 |  |  | $ | 1,758,516 |
Merchandise sales | 254,090 |  |  | 141,852 |  |  | — |  |  | 1,854 |  |  | $ | 397,796 |
Subscriptions and fees | — |  |  | — |  |  | — |  |  | — |  |  | $ | — |
Other | 639 |  |  | 14,900 |  |  | — |  |  | 626 |  |  | $ | 16,165 |
Total revenues | $ | 1,114,140 |  |  | $ | 1,016,902 |  |  | $ | — |  |  | $ | 41,435 |  |  | $ | 2,172,477 |

X
- 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
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenuesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration