Receivables and Allowance for Doubtful Accounts (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024	Dec. 31, 2024
Receivables [Line Items]
Interest paid on installment agreements	$ 2,500	$ 2,700
Gross receivables	206,684		$ 169,728
Total receivables, net of allowance for doubtful accounts	184,826		156,438
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Less allowance for doubtful accounts	(21,858)		(13,290)
Bad debt expense	14,837
Accounts written off, net of recoveries	(6,269)
Installment sales receivable
Receivables [Line Items]
Gross receivables	58,090		60,242
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Less allowance for doubtful accounts	(11,100)		(11,100)
Trade and notes receivables
Receivables [Line Items]
Gross receivables	99,948		109,486
Accrued Revenue	47,900		51,100
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Less allowance for doubtful accounts	(6,700)		(2,200)
Trade and notes receivables | Acima
Receivables [Line Items]
Accrued Revenue	44,700		46,600
Trade and notes receivables | Rent-A-Center
Receivables [Line Items]
Accrued Revenue	2,600		3,600
Customer cash advances
Receivables [Line Items]
Gross receivables	48,646		$ 0
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Less allowance for doubtful accounts	$ (4,100)