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v3.24.0.1

Other Charges (Details) - USD ($) $ in Thousands |  | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Feb. 17, 2021 | Jun. 30, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Stock-based compensation expense |  |  | $ 162,116 | $ 159,358 | $ 147,554
Depreciation for property assets |  |  | 75,450 | 67,981 | 67,091
Restructuring Reserve |  |  | 0 | 2,202 | 1,593
Restructuring cash charges |  |  | 0 | 5,576 |
Restructuring payments |  |  | (2,202) | (4,967) |
Depreciation and amortization of acquired assets(4) |  |  | 51,321 | 53,079 | 54,830
Other charges |  |  | 216,909 | 235,283 | 289,913
Acima Holdings |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Equity interest issued (in shares) | 10,779,923 |  |  |  |
Aggregate stock consideration, subject to lockup agreements | $ 120,929 |  |  |  |
Stock-based compensation expense |  |  | 137,500 | 143,200 | 127,100
Other intangible assets | 520,000 |  |  |  |
Property assets | 171,455 |  |  |  |
Amortization |  |  | 57,000 | 64,900 | 101,700
Depreciation for property assets |  |  | 15,900 | 15,900 | 13,200
Acima Holdings | Software and Software Development Costs |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Property assets | $ 170,000 |  |  |  |
Acima Holdings | Restricted Stock Units (RSUs) |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Equity interest issued (in shares) | 8,096,595 |  |  |  |
Aggregate stock consideration, subject to lockup agreements | $ 414,100 |  |  |  |
Vesting period of options granted | 36 months |  |  |  |
Acima Holdings transaction costs |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring Reserve |  |  | 0 | 0 | 0
Restructuring cash charges |  |  | 0 | 187 |
Restructuring payments |  |  | 0 | (187) |
Labor reduction costs(1) |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring Reserve |  |  | 0 | 2,202 | 1,593
Restructuring cash charges |  |  | 0 | 4,983 |
Restructuring payments |  |  | (2,202) | (4,374) |
Other cash charges(2) |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring Reserve |  |  | 0 | 0 | $ 0
Restructuring cash charges |  |  | 0 | 406 |
Restructuring payments |  |  | 0 | (406) |
Non-Cash Charges |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Stock-based compensation expense |  |  | 137,507 | 143,210 |
Depreciation and amortization of acquired assets(4) |  |  | 72,935 | 80,792 |
Asset impairments(5) |  |  | 0 | 6,764 |
Other |  |  | (2,751) | (1,059) |
Non-Cash Charges | Software and Software Development Costs |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Depreciation, Depletion and Amortization, Nonproduction |  |  | $ 9,218 | $ 0 |
Non-Cash Charges | Software and Software Development Costs | Subsequent Event |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Depreciation, Depletion and Amortization, Nonproduction |  | $ 6,100 |  |  |

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