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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
ASSETS    
Cash and cash equivalents $ 106,841 $ 60,860
Receivables, net of allowance for doubtful accounts of $29,606 and $13,290 in 2025 and 2024, respectively 189,894 156,438
Prepaid expenses and other assets 81,917 54,205
Rental merchandise, net    
On rent 1,095,616 1,134,860
Held for rent 105,641 113,922
Merchandise held for installment sale 4,599 5,522
Property assets, net of accumulated depreciation of $583,326 and $548,708 in 2025 and 2024, respectively 311,378 254,151
Operating lease right-of-use assets 275,138 265,537
Deferred tax asset 58,646 58,732
Goodwill 487,050 290,189
Other intangible assets, net 378,720 255,246
Total assets 3,095,440 2,649,662
LIABILITIES    
Accounts payable – trade 110,882 115,479
Accrued liabilities 415,677 304,212
Operating lease liabilities 281,406 272,983
Deferred tax liability 35,422 18,388
Senior debt, net 1,123,641 867,726
Senior notes, net 442,864 441,890
Total liabilities 2,409,892 2,020,678
STOCKHOLDERS' EQUITY    
Common stock, $0.01 par value; 250,000,000 shares authorized; 128,931,003 and 125,796,878 shares issued in June 30, 2025 and December 31, 2024, respectively 1,126 1,108
Additional paid-in capital 1,553,017 1,493,885
Retained earnings 1,031,226 1,036,169
Treasury stock at cost, 71,060,928 shares in June 30, 2025 and December 31, 2024 (1,890,966) (1,890,966)
Accumulated other comprehensive loss (8,855) (11,212)
Total Stockholders' Equity 685,548 628,984
Total Liabilities and Stockholders' Equity $ 3,095,440 $ 2,649,662