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v3.23.3

Other Charges (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Feb. 17, 2021 | Sep. 30, 2023 | Sep. 30, 2022 | Jun. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Depreciation of property assets |  |  |  |  | $ 53,894 | $ 51,384 |
Charges & Adjustments |  |  |  |  | 0 |  |
Accrued Charges |  | $ 0 |  |  | 0 |  | $ 2,202
Payments & Adjustments |  |  |  |  | (2,202) |  |
Stock-based compensation expense |  |  |  |  | 146,724 | 122,621 |
Depreciation and amortization |  | 12,624 | $ 12,798 |  | 38,102 | 40,208 |
Other charges |  | 29,057 | 61,619 |  | 184,413 | 185,435 |
Non-Cash Charges [Member] |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Depreciation of property assets |  | 8,600 | 3,900 |  | 16,500 | 11,900 |
Stock-based compensation expense |  |  |  |  | 128,128 |  |
Other |  |  |  |  | (3,025) |  |
Software [Member] | Non-Cash Charges [Member] |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Depreciation and amortization |  | 4,600 |  |  | 4,609 |  |
Software [Member] | Non-Cash Charges [Member] | Subsequent Event [Member] |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Depreciation and amortization |  |  |  | $ 10,800 |  |  |
Employee Severance [Member] |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Charges & Adjustments |  |  |  |  | 0 |  |
Accrued Charges |  | 0 |  |  | 0 |  | $ 2,202
Payments & Adjustments |  |  |  |  | (2,202) |  |
Acima Holdings |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Stock consideration, shares | 10,779,923 |  |  |  |  |  |
Other intangible assets | $ 520,000 |  |  |  |  |  |
Depreciation of property assets |  |  |  |  | 11,900 | 11,900 |
Amortization |  | 14,300 | 14,200 |  | 42,800 | 50,600 |
Stock-based compensation expense |  | $ 9,400 | $ 42,100 |  | 128,100 | $ 111,500 |
Acima Holdings | Non-Cash Charges [Member] |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  | $ 54,701 |  |
Acima Holdings | Restricted Stock Units [Member] |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Stock consideration, shares | 8,096,595 |  |  |  | 400,000 | 3,700,000 |
Stock consideration, value | $ 414,100 |  |  |  |  |  |
Award vesting period | 36 months |  |  |  |  |  |
Acima Holdings | Software [Member] |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Property assets | $ 170,000 |  |  |  |  |  |
Acima Holdings | Transaction costs [Member] |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Charges & Adjustments |  |  |  |  |  | $ 200 |

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