v3.24.2
SEGMENTS - Schedule of Information on Segments and Reconciliation to Earnings Before Income Taxes from Continuing Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Segment Reporting Information [Line Items]          
Total Earnings Before Income Tax Expense $ 48,339 $ 52,014 $ 79,906 $ 119,601  
Total Assets 1,460,707   1,460,707   $ 1,491,255
Depreciation of Lease Merchandise 384,799 384,874 816,370 820,313  
Total Interest Expense, Net 7,339 7,283 15,589 15,774  
Operating Segments          
Segment Reporting Information [Line Items]          
Depreciation and Amortization 6,497 7,916 14,515 15,895  
Depreciation of Lease Merchandise 384,799 384,874 816,370 820,313  
Total Interest Expense, Net 7,339 7,283 15,589 15,774  
Capital Expenditures 1,903 2,710 3,999 4,388  
Operating Segments | Progressive Leasing          
Segment Reporting Information [Line Items]          
Total Earnings Before Income Tax Expense 53,966 55,422 89,419 126,473  
Total Assets 1,273,834   1,273,834   1,286,587
Depreciation and Amortization 5,660 7,216 12,891 14,542  
Depreciation of Lease Merchandise 384,799 384,874 816,370 820,313  
Interest Expense 9,989 9,506 19,982 18,913  
Interest Income (2,334) (2,389) (3,760) (3,596)  
Capital Expenditures 1,250 1,592 2,655 2,598  
Operating Segments | Vive          
Segment Reporting Information [Line Items]          
Total Earnings Before Income Tax Expense 631 1,758 1,549 3,921  
Total Assets 134,576   134,576   141,028
Depreciation and Amortization 166 182 332 350  
Depreciation of Lease Merchandise 0 0 0 0  
Interest Expense 0 166 0 457  
Interest Income 0 0 0 0  
Capital Expenditures 100 221 168 324  
Other          
Segment Reporting Information [Line Items]          
Total Earnings Before Income Tax Expense (6,258) (5,166) (11,062) (10,793)  
Total Assets 52,297   52,297   $ 63,640
Depreciation and Amortization 671 518 1,292 1,003  
Depreciation of Lease Merchandise 0 0 0 0  
Interest Expense 0 0 0 0  
Interest Income (316) 0 (633) 0  
Capital Expenditures 553 897 1,176 1,466  
Intercompany Elimination          
Segment Reporting Information [Line Items]          
Interest Expense (316) 0 (633) 0  
Interest Income $ 316 $ 0 $ 633 $ 0