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Income Taxes - Components of Deferred Income Tax Liabilities and Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred Tax Liabilities: |  |
Lease Merchandise and Property, Plant and Equipment | $ 244 | $ 179
Goodwill and Other Intangibles | 1,046 | 0
Investment in Partnership | 170,568 | 150,988
Operating Lease Right-of-Use Assets | 421 | 447
Total Deferred Tax Liabilities | 172,279 | 151,614
Deferred Tax Assets: |  |
Accrued Liabilities | 10,415 | 10,699
Operating Lease Liabilities | 440 | 472
Other, Net | 20,476 | 17,539
Total Deferred Tax Assets | 31,331 | 28,710
Less: Valuation Allowance | (2,557) | (4,034)
Net Deferred Tax Liabilities | $ 143,505 | $ 126,938

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