v3.25.3
BASIS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 9 Months Ended
Sep. 30, 2025
Accounting Policies [Abstract]  
Schedule of Calculation of Dilutive Share-Based Awards The following table shows the calculation of dilutive share-based awards:
Three Months Ended September 30,Nine Months Ended September 30,
(Shares In Thousands)2025202420252024
Weighted Average Shares Outstanding39,700 42,264 40,220 42,969 
Dilutive Effect of Share-Based Awards781 905 740 835 
Weighted Average Diluted Shares Outstanding
40,481 43,169 40,960 43,804 
Schedule of Components of Accounts Receivable Allowance
The following table shows the components of the accounts receivable allowance:
Three Months Ended September 30,Nine Months Ended September 30,
(In Thousands)2025202420252024
Beginning Balance$68,788 $64,682 $71,607 $64,180 
Net Book Value of Accounts Written Off(90,920)(89,050)(283,158)(260,885)
Recoveries9,480 8,224 32,026 28,823 
Accounts Receivable Provision86,318 89,336 253,191 241,074 
Ending Balance$73,666 $73,192 $73,666 $73,192 
Schedule of Allowance for Lease Merchandise Write-Offs
The following table shows the components of the allowance for lease merchandise write-offs, which is included within lease merchandise, net in the condensed consolidated balance sheets:
Three Months Ended September 30,Nine Months Ended September 30,
(In Thousands)2025202420252024
Beginning Balance$48,863 $48,668 $51,874 $44,180 
Net Book Value of Merchandise Written off(43,135)(44,533)(140,947)(130,526)
Recoveries2,023 2,605 6,173 6,162 
Provision for Write-offs41,037 44,736 131,688 131,660 
Ending Balance$48,788 $51,476 $48,788 $51,476 
Schedule of Prepaid Expenses and Other Assets
Prepaid expenses and other assets consist of the following:
(In Thousands)September 30, 2025December 31, 2024
Prepaid Expenses$33,278 $38,621 
Prepaid Lease Merchandise7,736 12,540 
Prepaid Software Expenses11,820 9,908 
Unamortized Initial Direct Costs on Lease Agreement Originations5,659 7,883 
Other Assets13,842 9,278 
Prepaid Expenses and Other Assets$72,335 $78,230 
Schedule of Accounts Payable and Accrued Expenses
Accounts payable and accrued expenses consist of the following:
(In Thousands)September 30, 2025December 31, 2024
Accounts Payable$12,981 $13,117 
Accrued Salaries and Benefits19,539 24,206 
Accrued Sales and Personal Property Taxes12,529 11,080 
Income Taxes Payable1,178 3,622 
Uncertain Tax Positions
950 785 
Accrued Vendor Rebates9,521 11,704 
Other Accrued Expenses and Liabilities44,616 28,676 
Accounts Payable and Accrued Expenses$101,314 $93,190 
Schedule of Changes in Stockholders Equity
Changes in shareholders' equity for the nine months ended September 30, 2025 and 2024 are as follows:
Treasury StockCommon StockAdditional
Paid-in Capital		Retained EarningsTotal Shareholders’ Equity
(In Thousands)SharesAmountSharesAmount
Balance, December 31, 2024
(41,263)$(1,218,746)82,079 $41,039 $358,538 $1,469,450 $650,281 
Cash Dividends, $0.13 per share
— — — — — (5,465)(5,465)
Stock-Based Compensation— — — — 7,806 — 7,806 
Reissued Shares474 14,338 — — (21,062)— (6,724)
Repurchased Shares(936)(26,168)— — — — (26,168)
Net Earnings— — — — — 34,718 34,718 
Balance, March 31, 2025
(41,725)$(1,230,576)82,079 $41,039 $345,282 $1,498,703 $654,448 
Cash Dividends, $0.13 per share
— — — — — (5,418)(5,418)
Stock-Based Compensation
— — — — 6,646 — 6,646 
Reissued Shares
90 2,629 — — (2,221)— 408 
Repurchased Shares
(900)(25,894)— — — — (25,894)
Net Earnings
— — — — — 38,483 38,483 
Balance, June 30, 2025
(42,535)$(1,253,841)82,079 $41,039 $349,707 $1,531,768 $668,673 
Cash Dividends, $0.13 per share
— — — — — (5,335)(5,335)
Stock-Based Compensation
— — — — 7,107 — 7,107 
Reissued Shares
2 60 — — (69)— (9)
Net Earnings
— — — — — 33,121 33,121 
Balance, September 30, 2025
(42,533)$(1,253,781)82,079 $41,039 $356,745 $1,559,554 $703,557 
 Treasury StockCommon StockAdditional
Paid-in Capital		Retained EarningsTotal Shareholders’ Equity
(In Thousands)SharesAmountSharesAmount
Balance, December 31, 2023
(38,405)$(1,095,202)82,079 $41,039 $352,421 $1,293,073 $591,331 
Cash Dividends, $0.12 per share
— — — — — (5,337)(5,337)
Stock-Based Compensation— — — — 6,689 — 6,689 
Reissued Shares281 7,391 — — (12,460)— (5,069)
Repurchased Shares(781)(24,490)— — — — (24,490)
Net Earnings— — — — — 21,966 21,966 
Balance, March 31, 2024
(38,905)$(1,112,301)82,079 $41,039 $346,650 $1,309,702 $585,090 
Cash Dividends, $0.12 per share
— — — — — (5,275)(5,275)
Stock-Based Compensation
— — — — 7,335 — 7,335 
Reissued Shares
172 4,438 — — (6,433)— (1,995)
Repurchased Shares
(1,030)(37,076)— — — — (37,076)
Net Earnings
— — — — — 33,774 33,774 
Balance, June 30, 2024
(39,763)$(1,144,939)82,079 $41,039 $347,552 $1,338,201 $581,853 
Cash Dividends, $0.12 per share
— — — — — (5,202)(5,202)
Stock-Based Compensation
— — — — 7,934 — 7,934 
Reissued Shares
38 964 — — (1,345)— (381)
Repurchased Shares
(810)(37,359)— — — — (37,359)
Net Earnings
— — — — — 83,962 83,962 
Balance, September 30, 2024
(40,535)$(1,181,334)82,079 $41,039 $354,141 $1,416,961 $630,807