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v3.23.2

Other Charges (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Feb. 17, 2021 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Depreciation of property assets |  |  |  | $ 32,934 | $ 34,854 |
Charges & Adjustments |  |  |  | 0 |  |
Accrued Charges |  | $ 592 |  | 592 |  | $ 2,202
Payments & Adjustments |  |  |  | (1,610) |  |
Acima Holdings restricted stock agreements(2) |  |  |  | 131,106 | 77,848 |
Depreciation and amortization |  | 12,597 | $ 12,880 | 25,478 | 27,410 |
Other charges |  | 27,786 | 53,668 | 155,356 | 123,816 |
Non-Cash Charges [Member] |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Acima Holdings restricted stock agreements(2) |  |  |  | 118,749 |  |
Depreciation and amortization |  |  |  | 36,467 |  |
Other |  |  |  | 140 |  |
Employee Severance [Member] |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Charges & Adjustments |  |  |  | 0 |  |
Accrued Charges |  | 592 |  | 592 |  | $ 2,202
Payments & Adjustments |  |  |  | (1,610) |  |
Acima Holdings [Member] |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Stock consideration, shares | 10,779,923 |  |  |  |  |
Other intangible assets | $ 520,000 |  |  |  |  |
Depreciation of property assets |  | 3,900 | 4,000 | 7,900 | 8,000 |
Amortization |  | 14,300 | 14,300 | 28,500 | 36,400 |
Acima Holdings restricted stock agreements(2) |  | $ 9,300 | $ 32,900 | $ 118,700 | $ 69,400 |
Acima Holdings [Member] | Restricted Stock Units [Member] |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Stock consideration, shares | 8,096,595 |  |  | 700,000 | 5,200,000 |
Stock consideration, value | $ 414,100 |  |  |  |  |
Award vesting period | 36 months |  |  |  |  |
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 |  |  |  |  | $ 200 |

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