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v3.22.4

Other Charges and (Gains) (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Feb. 17, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring cash charges |  | $ 5,576 | $ 28,661 |
Restructuring Reserve |  | 2,202 | 1,593 | $ 5,349
Restructuring payments |  | 4,967 | 32,417 |
Acima Holdings restricted stock agreements(3) |  | 159,358 | 147,554 | 12,284
Depreciation and amortization of acquired assets(4) |  | 53,079 | 54,830 | 56,658
Other charges |  | 235,283 | 289,913 | 36,555
Depreciation for property assets |  | 67,981 | 67,091 | 55,597
Acima Holdings |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring cash charges |  | 1,500 |  |
Equity interest issued (in shares) | 10,779,923 |  |  |
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned | $ 120,929 |  |  |
Other intangible assets | 520,000 |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment | 171,455 |  |  |
Amortization |  | 64,900 | 101,700 |
Acima Holdings restricted stock agreements(3) |  | 143,200 | 127,100 |
Depreciation for property assets |  | 15,900 | 13,200 |
Acima Holdings | Software and Software Development Costs |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment | $ 170,000 |  |  |
Acima Holdings | Restricted Stock Units (RSUs) |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Vesting period of options granted | 36 months |  |  |
Equity interest issued (in shares) | 8,096,595 |  |  |
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned | $ 414,100 |  |  |
Legal settlement reserves [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Other |  | 17,500 |  |
State tax audit assessments [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Other |  | 200 |  |
Acima Holdings transaction costs |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring cash charges |  | 187 | 17,680 |
Restructuring Reserve |  | 0 | 0 | 5,005
Restructuring payments |  | 187 | 22,685 |
Acima Holdings transaction costs | Acima Holdings |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring cash charges |  | 200 | 17,700 |
Acima Holdings integration costs |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring cash charges |  | 0 | 6,572 |
Restructuring Reserve |  | 0 | 0 | 0
Restructuring payments |  | 0 | 6,572 |
Acima Holdings integration costs | Acima Holdings |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring cash charges |  | 10,300 |  |
Labor reduction costs(1) |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring cash charges |  | 4,983 | 3,751 |
Restructuring Reserve |  | 2,202 | 1,593 | 344
Restructuring payments |  | 4,374 | 2,502 |
Labor reduction costs(1) | Acima Holdings |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring cash charges |  | 3,700 |  |
Other cash charges(2) |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring cash charges |  | 406 | 658 |
Restructuring Reserve |  | 0 | 0 | $ 0
Restructuring payments |  | 406 | 658 |
Inventory Valuation and Obsolescence | Acima Holdings |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring cash charges |  | 5,100 |  |
Non-Cash Charges [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Other |  | (1,059) | 17,661 |
Acima Holdings restricted stock agreements(3) |  | 143,210 | 127,060 |
Depreciation and amortization of acquired assets(4) |  | 80,792 | 114,959 |
Asset impairments(5) |  | $ 6,764 | $ 1,572 |

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