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Segments (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Information on Segments and Reconciliation to Earnings Before Income Taxes from Continuing Operations | The following table presents revenue by source and by segment for the year ended December 31, 2021:
| Year Ended December 31, 2021 |  |  |  |
(In Thousands) | Progressive Leasing | Vive | Other | Total |  |  |  |
Lease Revenues and Fees 1 | $ | 2,619,005 |  | $ | — |  | $ | — |  | $ | 2,619,005 |  |  |  |  |
Interest and Fees on Loans Receivable 2 | — |  | 58,462 |  | 453 |  | 58,915 |  |  |  |  |
Total | $ | 2,619,005 |  | $ | 58,462 |  | $ | 453 |  | $ | 2,677,920 |  |  |  |  |
1 Revenue within the scope of ASC 842, Leases. 2 Revenue within the scope of ASC 310, Receivables. The following table presents revenue by source and by segment for the year ended December 31, 2020:
| Year Ended December 31, 2020 |  |  |  |
(In Thousands) | Progressive Leasing | Vive | Other | Total |  |  |  |
Lease Revenues and Fees 1 | $ | 2,443,405 |  | $ | — |  | $ | — |  | $ | 2,443,405 |  |  |  |  |
Interest and Fees on Loans Receivable 2 | — |  | 41,190 |  | — |  | 41,190 |  |  |  |  |
Total | $ | 2,443,405 |  | $ | 41,190 |  | $ | — |  | $ | 2,484,595 |  |  |  |  |
1 Revenue within the scope of ASC 842, Leases. 2 Revenue within the scope of ASC 310, Receivables. The following table presents revenue by source and by segment for the year ended December 31, 2019:
| Year Ended December 31, 2019
(In Thousands) | Progressive Leasing | Vive | Other | Total
Lease Revenues and Fees 1 | $ | 2,128,133 |  | $ | — |  | $ | — |  | $ | 2,128,133 |
Interest and Fees on Loans Receivable 2 | — |  | 35,046 |  | — |  | 35,046 |
Total | $ | 2,128,133 |  | $ | 35,046 |  | $ | — |  | $ | 2,163,179 |
1 Revenue within the scope of ASC 842, Leases. 2 Revenue within the scope of ASC 310, Receivables.
| Year Ended December 31,
(In Thousands) | 2021 |  | 2020 |  | 2019
Earnings From Continuing Operations Before Income Tax Expense: |  |  |  |  |
Progressive Leasing | $ | 319,125 |  |  | $ | 320,636 |  |  | $ | 64,283 |
Vive | 20,225 |  |  | (11,180) |  |  | (6,127) |
Other | (11,146) |  |  | — |  |  | — |
Unallocated Corporate Expenses | — |  |  | (37,880) |  |  | (30,543) |
Total Earnings From Continuing Operations Before Income Tax Expense | $ | 328,204 |  |  | $ | 271,576 |  |  | $ | 27,613 |
| December 31,
(In Thousands) | 2021 |  | 2020
Assets: |  |  |
Progressive Leasing | $ | 1,445,612 |  |  | $ | 1,209,650 |
Vive | 149,628 |  |  | 107,754 |
Other | 26,521 |  |  | — |
Total Assets | $ | 1,621,761 |  |  | $ | 1,317,404 |
| Year Ended December 31,
(In Thousands) | 2021 |  | 2020 |  | 2019
Depreciation and Amortization 1: |  |  |  |  |
Progressive Leasing | $ | 31,762 |  |  | $ | 30,547 |  |  | $ | 29,967 |
Vive | 849 |  |  | 1,273 |  |  | 1,385 |
Other | 647 |  |  | — |  |  | — |
Total Depreciation and Amortization | $ | 33,258 |  |  | $ | 31,820 |  |  | $ | 31,352 |
Depreciation of Lease Merchandise: |  |  |  |  |
Progressive Leasing | $ | 1,820,010 |  |  | $ | 1,690,922 |  |  | $ | 1,445,027 |
Vive | — |  |  | — |  |  | — |
Other | — |  |  | — |  |  | — |
Total Depreciation of Lease Merchandise | $ | 1,820,010 |  |  | $ | 1,690,922 |  |  | $ | 1,445,027 |
Interest Expense 2: |  |  |  |  |
Progressive Leasing | $ | 4,850 |  |  | $ | 187 |  |  | $ | — |
Vive | 473 |  |  | — |  |  | — |
Other | — |  |  | — |  |  | — |
Total Interest Expense | $ | 5,323 |  |  | $ | 187 |  |  | $ | — |
Capital Expenditures: |  |  |  |  |
Progressive Leasing | $ | 8,101 |  |  | $ | 6,403 |  |  | $ | 12,608 |
Vive | 819 |  |  | 405 |  |  | 424 |
Other | 635 |  |  | — |  |  | — |
Total Capital Expenditures | $ | 9,555 |  |  | $ | 6,808 |  |  | $ | 13,032 |
1 Excludes depreciation of lease merchandise, which is not included in the chief operating decision maker's measure of depreciation and amortization. 2 The Company incurred a pre-tax loss on extinguishment of $4.1 million in connection with the repayment of the outstanding borrowings, which is classified within discontinued operations in the consolidated statements of earnings for the year ended December 31, 2020. As repayment of the prior revolving credit and term loan borrowings and prior senior unsecured notes was required under the terms of the loan agreements in the event of a fundamental change to the Company, we have classified the loss on extinguishment and the related historical interest expense of $9.9 million and $17.0 million during the years ended December 31, 2020 and 2019, respectively, within (loss) earnings from discontinued operations, net of income tax in the consolidated statements of earnings.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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