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As Of Filer Filing For·On·As Docs:Size 2/21/24 PROG Holdings, Inc. 10-K 12/31/23 115:13M |
Document/Exhibit Description Pages Size
1: 10-K 10-K 2023 HTML 1.33M
2: EX-4.2 EX-4.2 4Q2023 HTML 47K
3: EX-10.17 EX-10.17 4Q2023 HTML 92K
4: EX-21 EX-21 4Q2023 HTML 36K
5: EX-23 EX-23 4Q2023 HTML 33K
10: EX-97 EX-97 4Q2023 HTML 52K
6: EX-31.1 EX-31.1 4Q2023 HTML 36K
7: EX-31.2 EX-31.2 4Q2023 HTML 36K
8: EX-32.1 EX-32.1 4Q2023 HTML 33K
9: EX-32.2 EX-32.2 4Q2023 HTML 33K
16: R1 Cover Page HTML 98K
17: R2 Audit Information HTML 37K
18: R3 Consolidated Balance Sheets HTML 118K
19: R4 Consolidated Balance Sheets (Parenthetical) HTML 47K
20: R5 Consolidated Statements of Earnings HTML 104K
21: R6 Consolidated Statements of Shareholders? Equity HTML 90K
22: R7 Consolidated Statements of Cash Flows HTML 131K
23: R8 Business and Summary of Significant Accounting HTML 137K
Policies
24: R9 Acquisition HTML 54K
25: R10 Goodwill and Intangible Assets HTML 77K
26: R11 Fair Value Measurement HTML 58K
27: R12 Property and Equipment HTML 45K
28: R13 Loans Receivable HTML 79K
29: R14 Leases HTML 109K
30: R15 Indebtedness HTML 60K
31: R16 Income Taxes HTML 102K
32: R17 Commitments and Contingencies HTML 46K
33: R18 Restructuring Expenses HTML 80K
34: R19 Shareholders' Equity HTML 42K
35: R20 Stock-Based Compensation HTML 104K
36: R21 Segments HTML 142K
37: R22 Compensation Arrangements HTML 41K
38: R23 Pay vs Performance Disclosure HTML 44K
39: R24 Insider Trading Arrangements HTML 38K
40: R25 Business and Summary of Significant Accounting HTML 125K
Policies (Policies)
41: R26 Business and Summary of Significant Accounting HTML 117K
Policies (Tables)
42: R27 Acquisition (Tables) HTML 54K
43: R28 Goodwill and Intangible Assets (Tables) HTML 85K
44: R29 Fair Value Measurement (Tables) HTML 57K
45: R30 Property and Equipment (Tables) HTML 44K
46: R31 Loans Receivable (Tables) HTML 93K
47: R32 Leases (Tables) HTML 74K
48: R33 Indebtedness (Tables) HTML 52K
49: R34 Income Taxes (Tables) HTML 103K
50: R35 Restructuring Expenses (Tables) HTML 79K
51: R36 Stock-Based Compensation (Tables) HTML 98K
52: R37 Segments (Tables) HTML 131K
53: R38 BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 134K
POLICIES - Narrative (Details)
54: R39 BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 53K
POLICIES - Interest and Fees on Loans Receivable
(Details)
55: R40 BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 47K
POLICIES - Schedule of Allowance for Lease
Merchandise (Details)
56: R41 BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 36K
POLICIES - Vendor Incentives and Rebates Provided
to POS Partners (Details)
57: R42 BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 39K
POLICIES - Schedule of Calculation of Dilutive
Stock Awards (Details)
58: R43 BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 42K
POLICIES - Schedule of Allowance for Doubtful
Accounts (Details)
59: R44 BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 42K
POLICIES - Schedule of Loan Portfolio Credit
Quality Indicators (Details)
60: R45 BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 44K
POLICIES - Schedule of Prepaid Expenses and Other
Assets (Details)
61: R46 BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 54K
POLICIES - Schedule of Accounts Payable and
Accrued Expenses (Details)
62: R47 BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 38K
POLICIES - Cybersecurity Incident (Details)
63: R48 BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 69K
POLICIES - Recent Accounting Pronouncements
(Details)
64: R49 ACQUISITION - Narrative (Details) HTML 47K
65: R50 ACQUISITION - Schedule of Recognized Identified HTML 64K
Assets Acquired and Liabilities Assumed (Details)
66: R51 ACQUISITION - Schedule of Finite-Lived and HTML 45K
Indefinite-Lived Intangible Assets Acquired as
Part of Business Combination (Details)
67: R52 GOODWILL AND INTANGIBLE ASSETS - Indefinite-lived HTML 42K
Intangible Assets (Details)
68: R53 GOODWILL AND INTANGIBLE ASSETS - Schedule of HTML 48K
Carrying Value of Goodwill by Reporting Segment
(Details)
69: R54 GOODWILL AND INTANGIBLE ASSETS - Schedule of HTML 50K
Identifiable Intangible Assets (Details)
70: R55 GOODWILL AND INTANGIBLE ASSETS - Narrative HTML 34K
(Details)
71: R56 GOODWILL AND INTANGIBLE ASSETS - Schedule of HTML 43K
Estimated Future Amortization Expense (Details)
72: R57 FAIR VALUE MEASUREMENT - Schedule of Financial HTML 41K
Assets and Liabilities Measured at Fair Value on
Recurring Basis (Details)
73: R58 FAIR VALUE MEASUREMENT - Narrative (Details) HTML 38K
74: R59 FAIR VALUE MEASUREMENT - Schedule of Fair Value HTML 44K
for Loan Receivable (Details)
75: R60 PROPERTY AND EQUIPMENT - Schedule of Property and HTML 49K
Equipment (Details)
76: R61 PROPERTY AND EQUIPMENT - Narrative (Details) HTML 33K
77: R62 LOANS RECEIVABLE - Schedule of the Components of HTML 51K
Loans Receivable, Net (Details)
78: R63 LOANS RECEIVABLE - Schedule of Loan Portfolio HTML 62K
Credit Quality Indicators (Details)
79: R64 LOANS RECEIVABLE - Schedule of Aging of the Loans HTML 48K
Receivable Balance (Details)
80: R65 LOANS RECEIVABLE - Schedule of Allowance for Loan HTML 44K
Losses (Details)
81: R66 LEASES - Schedule of Total Lease Expense (Details) HTML 38K
82: R67 LEASES - Schedule of Supplemental Cash Flow HTML 38K
Information (Details)
83: R68 LEASES - Schedule of Supplemental Balance Sheet HTML 37K
Information Related to Leases (Details)
84: R69 LEASES - Narrative (Details) HTML 40K
85: R70 LEASES - Schedule of Weighted-Average Discount HTML 38K
Rate and Weighted-Average Remaining Lease Term
(Details)
86: R71 LEASES - Schedule of Operating Lease, Liability, HTML 51K
Maturity (Details)
87: R72 INDEBTEDNESS - Schedule of Company's Credit HTML 55K
Facilities (Details)
88: R73 INDEBTEDNESS - Narrative (Details) HTML 111K
89: R74 INDEBTEDNESS - Schedule of Future Maturities of HTML 51K
Long Term Debt and Capital Lease Obligations
(Details)
90: R75 INCOME TAXES - Schedule of Income Tax Expense HTML 55K
(Details)
91: R76 INCOME TAXES - Schedule of Components of Deferred HTML 59K
Income Tax Liabilities and Assets (Details)
92: R77 INCOME TAXES - Schedule of Effective Tax Rate HTML 59K
Differs from Statutory United States Federal
Income Tax Rate (Details)
93: R78 INCOME TAXES - Narrative (Details) HTML 60K
94: R79 INCOME TAXES - Schedule of Activity Related to HTML 46K
Uncertain Tax Positions (Details)
95: R80 Commitments and Contingencies (Details) HTML 68K
96: R81 RESTRUCTURING EXPENSES - Narrative (Details) HTML 44K
97: R82 RESTRUCTURING EXPENSES - Schedule of Restructuring HTML 66K
and Related Costs (Details)
98: R83 RESTRUCTURING EXPENSES - Schedule of Restructuring HTML 46K
Reserve (Details)
99: R84 Shareholders' Equity (Details) HTML 90K
100: R85 STOCK-BASED COMPENSATION - Narrative (Details) HTML 117K
101: R86 STOCK-BASED COMPENSATION - Schedule of Stock HTML 53K
Options, Valuation Assumptions (Details)
102: R87 STOCK-BASED COMPENSATION - Schedule of Information HTML 72K
about Stock Options Outstanding (Details)
103: R88 STOCK-BASED COMPENSATION - Schedule of Stock HTML 90K
Option Activity (Details)
104: R89 STOCK-BASED COMPENSATION - Schedule of Restricted HTML 80K
Stock Activity and Performance Share Units
(Details)
105: R90 STOCK-BASED COMPENSATION - Employee Stock Purchase HTML 61K
Plan (Details)
106: R91 SEGMENTS - Narrative (Details) HTML 58K
107: R92 SEGMENTS - Schedule of Disaggregated Revenue HTML 56K
(Details)
108: R93 SEGMENTS - Schedule of Information on Segments and HTML 82K
Reconciliation to Earnings Before Income Taxes
from Continuing Operations (Details)
109: R94 COMPENSATION ARRANGEMENTS - Deferred Compensation HTML 61K
(Details)
110: R95 Compensation Arrangements - 401(k) Defined HTML 47K
Contribution Plan (Details)
112: XML IDEA XML File -- Filing Summary XML 208K
115: XML XBRL Instance -- prg-20231231_htm XML 2.52M
111: EXCEL IDEA Workbook of Financial Report Info XLSX 161K
12: EX-101.CAL XBRL Calculations -- prg-20231231_cal XML 256K
13: EX-101.DEF XBRL Definitions -- prg-20231231_def XML 980K
14: EX-101.LAB XBRL Labels -- prg-20231231_lab XML 2.66M
15: EX-101.PRE XBRL Presentations -- prg-20231231_pre XML 1.59M
11: EX-101.SCH XBRL Schema -- prg-20231231 XSD 255K
113: JSON XBRL Instance as JSON Data -- MetaLinks 709± 1.00M
114: ZIP XBRL Zipped Folder -- 0001808834-24-000021-xbrl Zip 901K
 | Download this Microsoft® Excel® .xlsx workbook |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/26/23 PROG Holdings, Inc. 10-Q 6/30/23 60:6.4M 4/26/22 PROG Holdings, Inc. DEF 14A 12/31/21 1:15M 11/26/21 PROG Holdings, Inc. 8-K:1,2,8,911/26/21 12:956K Donnelley … Solutions/FA 7/29/21 PROG Holdings, Inc. 10-Q 6/30/21 62:6.7M 2/26/21 PROG Holdings, Inc. 10-K 12/31/20 107:13M 12/01/20 PROG Holdings, Inc. 8-K:1,2,5,811/24/20 21:3.2M Donnelley … Solutions/FA 10/16/20 PROG Holdings, Inc. 8-K12B:3,5,10/16/20 12:1.5M Donnelley … Solutions/FA 4/24/20 Aaron’s Inc. 8-K:1,7,9 4/23/20 12:287K DG3/FA 2/25/20 Aaron’s Inc. 8-K:1,7,9 2/25/20 14:323K 11/04/19 Aaron’s Inc. 10-Q 9/30/19 77:10M 8/04/16 Aaron’s Inc. 10-Q 6/30/16 63:7.2M 8/06/15 Aaron’s Inc. 10-Q 6/30/15 58:4.4M 5/08/15 Aaron’s Inc. S-8 5/08/15 7:223K Donnelley … Solutions/FA |