Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets [Table Text Block]

Amortizable intangible assets consist of the following:

		December 31, 2021				December 31, 2020
(Dollar amounts in thousands)	Avg. Life (years)	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Customer relationships(1)	2	$	140,039	$	132,127	$	80,008	$	79,853
Merchant relationships	10	389,760		35,960		9,760		2,046
Trade Name	7	40,000		4,966		—		—
Non-compete agreements	3	46,719		18,307		6,719		6,719
Total other intangible assets		$	616,518	$	191,360	$	96,487	$	88,618

(1)Includes acquired Relationships with Existing Lessees from Acima Holdings with a remaining useful life of 1 year from the date of acquisition, February 17, 2021.

Aggregate Amortization Expense [Table Text Block]

Aggregate amortization expense (in thousands):

Year Ended December 31, 2021	$	102,742
Year Ended December 31, 2020	$	1,070
Year Ended December 31, 2019	$	723

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Estimated amortization expense, assuming current intangible balances and no new acquisitions, for each of the years ending December 31, is as follows:

(In thousands)	Estimated Amortization Expense
2022	$	65,850
2023	57,938
2024	46,350
2025	44,604
2026	44,604
Thereafter	165,812
Total amortization expense	$	425,158

Schedule of Goodwill [Table Text Block]

A summary of the changes in recorded goodwill follows:

	Year Ended December 31,
(In thousands)	2021		2020
Beginning goodwill balance	$	70,217	$	70,217
Additions from acquisitions	241,774		—
Post purchase price allocation adjustments	(22,241)		—
Ending goodwill balance	$	289,750	$	70,217