XML 111 R93.htm IDEA: XBRL DOCUMENT v3.24.0.1
SEGMENTS - Schedule of Information on Segments and Reconciliation to Earnings Before Income Taxes from Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Segment Reporting Information [Line Items]      
Earnings Before Income Tax Expense: $ 196,221 $ 148,244 $ 328,204
Assets: 1,491,255 1,491,909  
Depreciation of Lease Merchandise: 1,576,303 1,757,730 1,820,010
Total Interest Expense, Net 29,406 37,401 5,323
Progressive Leasing      
Segment Reporting Information [Line Items]      
Earnings Before Income Tax Expense: 216,271 174,143 319,125
Vive      
Segment Reporting Information [Line Items]      
Earnings Before Income Tax Expense: 4,545 9,195 20,225
Other      
Segment Reporting Information [Line Items]      
Earnings Before Income Tax Expense: (24,595) (35,094) (11,146)
Operating Segments      
Segment Reporting Information [Line Items]      
Assets: 1,491,255 1,491,909  
Depreciation and Amortization: 32,032 33,851 33,258
Depreciation of Lease Merchandise: 1,576,303 1,757,730 1,820,010
Total Interest Expense, Net 29,406 37,401 5,323
Capital Expenditures 9,616 9,674 9,555
Operating Segments | Progressive Leasing      
Segment Reporting Information [Line Items]      
Assets: 1,286,587 1,309,487  
Depreciation and Amortization: 29,165 31,374 31,762
Depreciation of Lease Merchandise: 1,576,303 1,757,730 1,820,010
Interest Expense: 38,859 38,675 5,590
Interest Income: (9,881) (1,672) (739)
Capital Expenditures 6,160 5,835 8,101
Operating Segments | Vive      
Segment Reporting Information [Line Items]      
Assets: 141,028 155,846  
Depreciation and Amortization: 745 795 849
Depreciation of Lease Merchandise: 0 0 0
Interest Expense: 593 398 472
Interest Income: 0 0 0
Capital Expenditures 601 926 819
Operating Segments | Other      
Segment Reporting Information [Line Items]      
Assets: 63,640 26,576  
Depreciation and Amortization: 2,122 1,682 647
Depreciation of Lease Merchandise: 0 0 0
Interest Expense: 0 0 0
Interest Income: (165) 0
Capital Expenditures 2,855 2,913 635
Intercompany Elimination      
Segment Reporting Information [Line Items]      
Interest Expense: (758) (398) (472)
Interest Income: $ 758 $ 398 $ 472