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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
ASSETS    
Cash and cash equivalents $ 107,021 $ 60,860
Receivables, net of allowance for doubtful accounts of $30,078 and $13,290 in 2025 and 2024, respectively 203,155 156,438
Prepaid expenses and other assets 180,665 54,205
Rental merchandise, net    
On rent 1,090,834 1,134,860
Held for rent 131,987 113,922
Merchandise held for installment sale 5,363 5,522
Property assets, net of accumulated depreciation of $598,022 and $548,708 in 2025 and 2024, respectively 312,578 254,151
Operating lease right-of-use assets 269,482 265,537
Deferred tax asset 58,592 58,732
Goodwill 488,160 290,189
Other intangible assets, net 363,797 255,246
Total assets 3,211,634 2,649,662
LIABILITIES    
Accounts payable – trade 148,953 115,479
Accrued liabilities 411,561 304,212
Operating lease liabilities 286,683 272,983
Deferred tax liability 131,117 18,388
Senior debt, net 1,102,657 867,726
Senior notes, net 443,359 441,890
Total liabilities 2,524,330 2,020,678
STOCKHOLDERS' EQUITY    
Common stock, $0.01 par value; 250,000,000 shares authorized; 128,966,659 and 125,796,878 shares issued in September 30, 2025 and December 31, 2024, respectively 1,126 1,108
Additional paid-in capital 1,563,707 1,493,885
Retained earnings 1,021,633 1,036,169
Treasury stock at cost, 71,060,928 shares in September 30, 2025 and December 31, 2024 (1,890,966) (1,890,966)
Accumulated other comprehensive loss (8,196) (11,212)
Total Stockholders' Equity 687,304 628,984
Total Liabilities and Stockholders' Equity $ 3,211,634 $ 2,649,662