XML 56 R38.htm IDEA: XBRL DOCUMENT v3.24.0.1
BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
shares in Thousands
12 Months Ended
Oct. 01, 2022
USD ($)
Jun. 25, 2021
paymentInstallment
Dec. 31, 2023
USD ($)
segment
shares
Dec. 31, 2022
USD ($)
shares
Dec. 31, 2021
USD ($)
shares
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Number of reportable segments | segment     2    
Advertising costs     $ 17,200,000 $ 15,800,000 $ 17,500,000
Accounts receivable, after allowance for credit loss     67,879,000 64,521,000  
Loans receivable, net     126,823,000 130,966,000  
Depreciation expense for property and equipment     9,300,000 11,000,000 11,000,000
Amortization expense     22,700,000 22,900,000 22,300,000
Goodwill impairment     0 10,151,000 0
Goodwill     296,061,000 296,061,000 306,212,000
Impairment of indefinite-lived intangibles $ 0        
Four Technologies, Inc.          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Goodwill     7,300,000    
Computer Software, Intangible Asset          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Amortization expense     $ 5,400,000 $ 5,500,000 $ 4,900,000
Minimum | Building and Building Improvements          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Property and equipment, useful life     3 years    
Minimum | Other depreciable property and equipment          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Property and equipment, useful life     1 year    
Minimum | Computer Software, Intangible Asset          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Property and equipment, useful life     5 years    
Minimum | Software updates          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Property and equipment, useful life     1 month    
Maximum | Building and Building Improvements          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Property and equipment, useful life     12 years    
Maximum | Other depreciable property and equipment          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Property and equipment, useful life     7 years    
Maximum | Computer Software, Intangible Asset          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Property and equipment, useful life     10 years    
Maximum | Software updates          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Property and equipment, useful life     6 months    
Restricted stock units          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Anti-dilutive securities excluded from the computation of earnings per share assuming dilution (in shares) | shares     833 1,410 423
Progressive Leasing          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Accounts receivable, after allowance for credit loss     $ 67,900,000 $ 64,500,000  
Goodwill impairment       0  
Goodwill     $ 288,801,000 288,801,000 $ 288,801,000
Agreement One | Progressive Leasing          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Lease agreement period     12 months    
Four Technologies, Inc.          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Number of interest-free installments | paymentInstallment   4      
Loans receivable, net     $ 13,900,000 $ 5,300,000  
Goodwill         $ 17,411,000
DAMI | Technology          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Estimated useful lives of intangibles (in years)     5 years    
Progressive Finance Holdings, LLC | Technology          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Estimated useful lives of intangibles (in years)     2 years    
Progressive Finance Holdings, LLC | Merchant Relationships          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Estimated useful lives of intangibles (in years)     12 years