v3.26.3
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Allowances and unearned interest income $ 113,841 $ 68,806
Receivables at fair value 39,633  
Other receivables, net of allowances and unearned interest income (9,098) 0
Other receivables 3,494  
Lease merchandise, net of accumulated depreciation and allowances 442,115 407,104
Loans receivable, net of allowances and unamortized fees $ 20,701 $ 18,246
Common stock, par value (in dollars per share) $ 0.50 $ 0.50
Common stock, shares authorized (in shares) 225,000,000 225,000,000
Common stock, shares issued (in shares) 82,078,654 82,078,654
Treasury stock, shares (in shares) 43,081,978 42,502,844
Accounts receivable, net [1] $ 374,630 $ 74,228
Restricted cash 9,663 0
Debt, net [1] 865,841 $ 594,861
VIE    
Accounts receivable, net 356,700  
Restricted cash 8,100  
Debt, net $ 272,000  
[1] As of September 30, 2026, consolidated VIE assets included $356.7 million of receivables and $8.1 million of restricted cash that can only be used to settle their obligations, and consolidated VIE liabilities included $272.0 million of debt for which creditors have no recourse to the Company. See Note 1.