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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
ASSETS    
Cash and cash equivalents $ 107,325 $ 60,860
Receivables, net of allowance for doubtful accounts of $21,858 and $13,290 in 2025 and 2024, respectively 184,826 156,438
Prepaid expenses and other assets 50,810 54,205
Rental merchandise, net    
On rent 1,056,606 1,134,860
Held for rent 116,275 113,922
Merchandise held for installment sale 5,055 5,522
Property assets, net of accumulated depreciation of $565,023 and $548,708 in 2025 and 2024, respectively 312,486 254,151
Operating lease right-of-use assets 269,291 265,537
Deferred tax asset 58,314 58,732
Goodwill 488,374 290,189
Other intangible assets, net 393,768 255,246
Total assets 3,043,130 2,649,662
LIABILITIES    
Accounts payable – trade 119,097 115,479
Accrued liabilities 384,862 304,212
Operating lease liabilities 275,896 272,983
Deferred tax liability 51,507 18,388
Senior debt, net 1,090,181 867,726
Senior notes, net 442,374 441,890
Total liabilities 2,363,917 2,020,678
STOCKHOLDERS' EQUITY    
Common stock, $0.01 par value; 250,000,000 shares authorized; 128,885,953 and 125,796,878 shares issued in March 31, 2025 and December 31, 2024, respectively 1,125 1,108
Additional paid-in capital 1,541,983 1,493,885
Retained earnings 1,038,360 1,036,169
Treasury stock at cost, 71,060,928 shares in March 31, 2025 and December 31, 2024 (1,890,966) (1,890,966)
Accumulated other comprehensive loss (11,289) (11,212)
Total Stockholders' Equity 679,213 628,984
Total Liabilities and Stockholders' Equity $ 3,043,130 $ 2,649,662