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v3.21.1

Other Charges (Details) - USD ($) $ in Thousands |  | 3 Months Ended |  |
--- | --- | --- | --- | ---
Feb. 17, 2021 | Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020 | Dec. 20, 2020
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Depreciation of property assets |  | $ 14,459 | $ 14,597 |  |
Charges & Adjustments |  | 19,847 |  |  |
Accrued Charges |  | 3,315 |  | $ 5,349 |
Payments & Adjustments |  | (21,881) |  |  |
Depreciation and amortization |  | 13,393 | 14,913 |  |
Share-based Payment Arrangement, Noncash Expense |  | 20,148 | 3,043 |  |
Asset impairments |  | 132 |  |  |
Other charges |  | 51,119 | $ 1,703 |  |
Other Restructuring [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Charges & Adjustments |  | 197 |  |  |
Accrued Charges |  | 0 |  | 344 |
Payments & Adjustments |  | (541) |  |  |
Acima Holdings [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Stock consideration, shares | 10,779,923 |  |  |  |
Stock consideration, value | $ 120,929 |  |  |  | $ 377,000
Other intangible assets, net | 520,000 |  |  |  |
Property assets, net | $ 171,455 |  |  |  |
Depreciation of property assets |  | 1,300 |  |  |
Amortization |  | 14,000 |  |  |
Depreciation and amortization |  | 15,258 |  |  |
Share-based Payment Arrangement, Noncash Expense |  | 15,882 |  |  |
Acima Holdings [Member] | Restricted Stock Units [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Stock consideration, shares | 8,096,595 |  |  |  |
Stock consideration, value | $ 414,100 |  |  |  |
Acima Holdings [Member] | Software [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Property assets, net | $ 170,000 |  |  |  |
Acima Holdings [Member] | Transaction costs [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Charges & Adjustments |  | 16,406 |  |  |
Accrued Charges |  | 518 |  | 5,005 |
Payments & Adjustments |  | (20,893) |  |  |
Acima Holdings [Member] | Integration costs [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Charges & Adjustments |  | 3,244 |  |  |
Accrued Charges |  | 2,797 |  | $ 0 |
Payments & Adjustments |  | (447) |  |  |
Acima Holdings [Member] | Employee Severance [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Charges & Adjustments |  | 2,800 |  |  |
Acima Holdings [Member] | Incremental legal and professional fees [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Charges & Adjustments |  | $ 400 |  |  |

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