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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
ASSETS    
Cash and cash equivalents $ 98,412 $ 120,528
Receivables, net of allowance for doubtful accounts of $30,107 and $29,661 in 2026 and 2025, respectively 195,379 203,194
Prepaid expenses and other assets 143,129 153,010
Rental merchandise, net    
On rent 1,099,059 1,202,282
Held for rent 127,657 114,525
Merchandise held for installment sale 5,051 5,205
Property assets, net of accumulated depreciation of $572,881 and $556,812 in 2026 and 2025, respectively 304,388 310,126
Operating lease right-of-use assets 275,730 272,692
Deferred tax asset 56,707 56,767
Goodwill 488,158 488,158
Other intangible assets, net 334,447 349,594
Total assets 3,128,117 3,276,081
LIABILITIES    
Accounts payable – trade 111,430 154,042
Accrued liabilities 451,376 461,026
Operating lease liabilities 288,513 286,798
Deferred tax liability 121,478 108,591
Senior debt, net 995,249 1,126,030
Senior notes, net 444,339 443,854
Total liabilities 2,412,385 2,580,341
STOCKHOLDERS' EQUITY    
Common stock, $0.01 par value; 250,000,000 shares authorized; 129,409,872 and 128,996,814 shares issued in March 31, 2026 and December 31, 2025, respectively 1,131 1,127
Additional paid-in capital 1,581,342 1,573,895
Retained earnings 1,031,448 1,018,658
Treasury stock at cost, 71,060,928 shares in March 31, 2026 and December 31, 2025 (1,890,966) (1,890,966)
Accumulated other comprehensive loss (7,223) (6,974)
Total Stockholders' Equity 715,732 695,740
Total Liabilities and Stockholders' Equity $ 3,128,117 $ 3,276,081