Segment Information (Tables)

3 Months Ended

Mar. 31, 2021

Segment Information [Abstract]

Segment Information

Segment information for the three and nine months ended March 31, 2021 and 2020 is as follows: 

	Three Months Ended March 31,
(in thousands)	2021		2020
Revenues
Rent-A-Center Business	$	524,866	$	454,965
Acima	457,449		216,127
Mexico	14,498		13,546
Franchising	39,969		17,301
Total revenues	$	1,036,782	$	701,939

	Three Months Ended March 31,
(in thousands)	2021		2020
Gross profit
Rent-A-Center Business	$	359,169	$	317,558
Acima	134,250		88,315
Mexico	10,212		9,528
Franchising	6,892		4,777
Total gross profit	$	510,523	$	420,178

	Three Months Ended March 31,
(in thousands)	2021		2020
Operating profit
Rent-A-Center Business	$	121,277	$	67,943
Acima	24,814		18,222
Mexico	1,954		967
Franchising	4,985		2,519
Total segments	153,030		89,651
Corporate	(82,984)		(40,776)
Total operating profit	$	70,046	$	48,875

	Three Months Ended March 31,
(in thousands)	2021		2020
Depreciation and amortization
Rent-A-Center Business	$	4,577	$	4,957
Acima(1)	474		527
Mexico	120		93
Franchising	16		3
Total segments	5,187		5,580
Corporate(2)	8,206		9,333
Total depreciation and amortization	$	13,393	$	14,913

(1)Excludes amortization of approximately $14.0 million recorded to Other charges in the Condensed Consolidated Statement of Operations, related to intangible assets acquired upon closing of the Acima Holdings acquisition

(2)Excludes depreciation of approximately $1.3 million recorded to Other charges in the Condensed Consolidated Statement of Operations, related to software acquired upon closing of the Acima Holdings acquisition

	Three Months Ended March 31,
(in thousands)	2021		2020
Capital expenditures
Rent-A-Center Business	$	6,257	$	980
Acima	154		84
Mexico	76		37
Total segments	6,487		1,101
Corporate	4,901		8,050
Total capital expenditures	$	11,388	$	9,151

(in thousands)	March 31, 2021		December 31, 2020
On rent rental merchandise, net
Rent-A-Center Business	$	446,180	$	444,945
Acima	651,764		299,660
Mexico	17,969		18,281
Total on rent rental merchandise, net	$	1,115,913	$	762,886

(in thousands)	March 31, 2021		December 31, 2020
Held for rent rental merchandise, net
Rent-A-Center Business	$	127,120	$	136,219
Acima	1,622		2,228
Mexico	6,502		7,819
Total held for rent rental merchandise, net	$	135,244	$	146,266

(in thousands)	March 31, 2021		December 31, 2020
Assets by segment
Rent-A-Center Business	$	978,190	$	999,252
Acima	1,566,395		389,650
Mexico	36,076		42,278
Franchising	16,114		14,729
Total segments	2,596,775		1,445,909
Corporate	410,183		305,071
Total assets	$	3,006,958	$	1,750,980