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Income Taxes - Components of Deferred Income Tax Liabilities and Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred Tax Liabilities: |  |
Lease Merchandise and Property, Plant and Equipment | $ 179 | $ 336
Goodwill and Other Intangibles | 0 | 119
Investment in Partnership | 150,988 | 165,042
Operating Lease Right-of-Use Assets | 447 | 681
Other, Net | 0 | 0
Total Deferred Tax Liabilities | 151,614 | 166,178
Deferred Tax Assets: |  |
Accrued Liabilities | 10,699 | 5,137
Advance Payments | 0 | 0
Operating Lease Liabilities | 472 | 710
Other, Net | 17,539 | 60,039
Total Deferred Tax Assets | 28,710 | 65,886
Less Valuation Allowance | (4,034) | 0
Net Deferred Tax Liabilities | $ 126,938 | $ 100,292

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