XML 56 R40.htm IDEA: XBRL DOCUMENT v3.22.0.1
Business and Summary of Significant Accounting Policies - Lease Merchandise (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Components of the allowance of leases merchandise write-offs:      
Beginning Balance $ 45,992 $ 47,362 $ 35,784
Net Book Value of Merchandise Written off (128,031) (142,830) (156,889)
Recoveries 9,422 10,128 14,951
Provision for Write-offs 126,984 131,332 153,516
Ending Balance $ 54,367 $ 45,992 $ 47,362
Progressive Leasing      
Significant Accounting Policies [Line Items]      
Lease merchandise salvage value percentage 0.00%    
Lease agreement, lease period used as asset useful life 12 months