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v3.21.2

Other Charges (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | --- | ---
Feb. 17, 2021 | Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020 | Dec. 20, 2020
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Depreciation of property assets |  |  |  | $ 31,782 | $ 28,706 |  |
Charges & Adjustments |  |  |  | 21,340 |  |  |
Accrued Charges |  | $ 2,898 |  | 2,898 |  | $ 5,349 |
Payments & Adjustments |  |  |  | (23,791) |  |  |
Depreciation and amortization |  | 13,566 | $ 14,348 | 26,959 | 29,261 |  |
Share-based Payment Arrangement, Noncash Expense |  | 5,100 | 2,900 | $ 59,714 | 5,892 |  |
Loss Contingency, Settlement Agreement, Court |  |  |  | 3,500 |  |  |
Asset impairments |  |  |  | $ 148 |  |  |
Other charges |  | 72,653 | $ 7,921 | 123,772 | $ 9,624 |  |
Other Restructuring [Member] |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Charges & Adjustments |  |  |  | 297 |  |  |
Accrued Charges |  | 0 |  | 0 |  | 344 |
Payments & Adjustments |  |  |  | (641) |  |  |
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 | 520,000 |  |  |  |  |  |
Property assets | $ 171,455 |  |  |  |  |  |
Depreciation of property assets |  | 4,000 |  | 5,300 |  |  |
Amortization |  | 29,200 |  | 43,200 |  |  |
Depreciation and amortization |  |  |  | 48,492 |  |  |
Share-based Payment Arrangement, Noncash Expense |  | 34,400 |  | $ 50,292 |  |  |
Acima Holdings [Member] | Restricted Stock Units [Member] |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Stock consideration, shares | 8,096,595 |  |  | 8,100,000 |  |  |
Stock consideration, value | $ 414,100 |  |  |  |  |  |
Acima Holdings [Member] | Software [Member] |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Property assets | $ 170,000 |  |  |  |  |  |
Acima Holdings [Member] | Transaction costs [Member] |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Charges & Adjustments |  |  |  | $ 17,111 |  |  |
Accrued Charges |  | 462 |  | 462 |  | 5,005 |
Payments & Adjustments |  |  |  | (21,654) |  |  |
Acima Holdings [Member] | Integration costs [Member] |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Charges & Adjustments |  |  |  | 3,932 |  |  |
Accrued Charges |  | $ 2,436 |  | 2,436 |  | $ 0 |
Payments & Adjustments |  |  |  | (1,496) |  |  |
Acima Holdings [Member] | Employee Severance [Member] |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Charges & Adjustments |  |  |  | 3,100 |  |  |
Acima Holdings [Member] | Incremental legal and professional fees [Member] |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Charges & Adjustments |  |  |  | $ 800 |  |  |

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