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BASIS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2025

Accounting Policies [Abstract]

Schedule of Calculation of Dilutive Share-Based Awards

The following table shows the calculation of dilutive share-based awards:

			Three Months Ended March 31,
(Shares In Thousands)			2025						2024
Weighted Average Shares Outstanding			40,841						43,695
Dilutive Effect of Share-Based Awards			1,010						833
Weighted Average Diluted Shares Outstanding			41,851						44,528

Schedule of Components of Accounts Receivable Allowance

The following table shows the components of the accounts receivable allowance:

						Three Months Ended March 31,
(In Thousands)						2025						2024
Beginning Balance						$	71,607					$	64,180
Net Book Value of Accounts Written Off						(94,210)						(85,287)
Recoveries						11,875						11,023
Accounts Receivable Provision						84,596						74,356
Ending Balance						$	73,868					$	64,272

Schedule of Allowance for Lease Merchandise Write-Offs

The following table shows the components of the allowance for lease merchandise write-offs, which is included within lease merchandise, net in the condensed consolidated balance sheets:

			Three Months Ended March 31,
(In Thousands)			2025						2024
Beginning Balance			$	51,874					$	44,180
Net Book Value of Merchandise Written off			(46,645)						(40,737)
Recoveries			1,823						1,666
Provision for Write-offs			48,018						43,141
Ending Balance			$	55,070					$	48,250

Schedule of Prepaid Expenses and Other Assets

Prepaid expenses and other assets consist of the following:

(In Thousands)			March 31, 2025						December 31, 2024
Prepaid Expenses			$	36,808					$	38,621
Prepaid Lease Merchandise			8,326						12,540
Prepaid Software Expenses			11,305						9,908
Unamortized Initial Direct Costs on Lease Agreement Originations			6,077						7,883
Other Assets			10,104						9,278
Prepaid Expenses and Other Assets			$	72,620					$	78,230

Schedule of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consist of the following:

(In Thousands)			March 31, 2025						December 31, 2024
Accounts Payable			$	10,965					$	13,117
Accrued Salaries and Benefits			18,362						24,206
Accrued Sales and Personal Property Taxes			13,051						11,080
Income Taxes Payable			24,520						3,622
Uncertain Tax Positions			785						785
Accrued Vendor Rebates			4,452						11,704
Other Accrued Expenses and Liabilities			38,638						28,676
Accounts Payable and Accrued Expenses			$	110,773					$	93,190

Schedule of Changes in Stockholders Equity

Changes in shareholders' equity for the three months ended March 31, 2025 and 2024 are as follows:

			Treasury Stock												Common Stock												Additional Paid-in Capital						Retained Earnings						Total Shareholders’ Equity
(In Thousands)			Shares						Amount						Shares						Amount
Balance, December 31, 2024			(41,263)						$	(1,218,746)					82,079						$	41,039					$	358,538					$	1,469,450					$	650,281
Cash Dividends, $0.13 per share			—						—						—						—						—						(5,465)						(5,465)
Stock-Based Compensation			—						—						—						—						7,806						—						7,806
Reissued Shares			474						14,338						—						—						(21,062)						—						(6,724)
Repurchased Shares			(936)						(26,168)						—						—						—						—						(26,168)
Net Earnings			—						—						—						—						—						34,718						34,718
Balance, March 31, 2025			(41,725)						$	(1,230,576)					82,079						$	41,039					$	345,282					$	1,498,703					$	654,448

			Treasury Stock												Common Stock												Additional Paid-in Capital						Retained Earnings						Total Shareholders’ Equity
(In Thousands)			Shares						Amount						Shares						Amount
Balance, December 31, 2023			(38,405)						$	(1,095,202)					82,079						$	41,039					$	352,421					$	1,293,073					$	591,331
Cash Dividends, $0.12 per share			—						—						—						—						—						(5,337)						(5,337)
Stock-Based Compensation			—						—						—						—						6,689						—						6,689
Reissued Shares			281						7,391						—						—						(12,460)						—						(5,069)
Repurchased Shares			(781)						(24,490)						—						—						—						—						(24,490)
Net Earnings			—						—						—						—						—						21,966						21,966
Balance, March 31, 2024			(38,905)						$	(1,112,301)					82,079						$	41,039					$	346,650					$	1,309,702					$	585,090

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Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-SubTopic 10
-Topic 505
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-2

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