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v3.22.2

Other Charges (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Feb. 17, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Depreciation of property assets |  |  |  | $ 34,854 | $ 31,782 |
Charges & Adjustments |  |  |  | 4,785 |  |
Accrued Charges |  | $ 3,968 |  | 3,968 |  | $ 1,593
Payments & Adjustments |  |  |  | (2,410) |  |
Acima Holdings restricted stock agreements(2) |  |  |  | 77,848 | 59,714 |
Depreciation and amortization |  | 12,880 | $ 13,566 | 27,410 | 26,959 |
Asset impairments(4) |  |  |  | 5,181 |  |
Other charges |  | 53,668 | 72,653 | 123,816 | 123,772 |
Non-Cash Charges [Member] |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Other |  |  |  | 95 |  |
Other Restructuring [Member] |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Charges & Adjustments |  |  |  | 385 |  |
Accrued Charges |  | 0 |  | 0 |  | 0
Payments & Adjustments |  |  |  | 385 |  |
Acima Holdings [Member] |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Stock consideration, shares | 10,779,923 |  |  |  |  |
Stock consideration, value | $ 120,929 |  |  |  |  |
Other intangible assets | 520,000 |  |  |  |  |
Property assets | $ 171,455 |  |  |  |  |
Depreciation of property assets |  | 4,000 | 4,000 | 8,000 | 5,300 |
Amortization |  | 14,300 | 29,200 | 36,400 | 43,200 |
Acima Holdings restricted stock agreements(2) |  | 32,900 | $ 34,400 | 69,430 | $ 50,300 |
Depreciation and amortization |  |  |  | $ 44,325 |  |
Acima Holdings [Member] | Restricted Stock Units [Member] |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Stock consideration, shares | 8,096,595 |  |  | 5,200,000 | 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 |  |  |  | $ 187 | $ 17,100 |
Accrued Charges |  | 0 |  | 0 |  | 0
Payments & Adjustments |  |  |  | (187) |  |
Acima Holdings [Member] | Integration costs [Member] |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Charges & Adjustments |  |  |  |  | 3,900 |
Acima Holdings [Member] | Employee Severance [Member] |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Charges & Adjustments |  |  |  | 4,213 | 3,100 |
Accrued Charges |  | $ 3,968 |  | 3,968 |  | $ 1,593
Payments & Adjustments |  |  |  | $ (1,838) |  |
Acima Holdings [Member] | Incremental legal and professional fees [Member] |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Charges & Adjustments |  |  |  |  | $ 800 |

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