XML 51 R39.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Other Gains and Charges - Activity (Details) $ in Thousands |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Feb. 17, 2021 USD ($) shares | Jun. 30, 2024 USD ($) store | Jun. 30, 2023 USD ($) | Jun. 30, 2024 USD ($) store | Jun. 30, 2023 USD ($)
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |
Other gains and charges |  | $ 24,922 | $ 27,786 | $ 51,718 | $ 155,356
Number of stores consolidated in 2024 | store |  | 55 |  | 55 |
Acima acquired assets depreciation [Member] |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |
Other gains and charges |  |  |  | $ 7,900 | 7,900
Accelerated software depreciation |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |
Other gains and charges |  | $ 1,534 | 0 | 6,145 | 0
Asset impairments |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |
Other gains and charges |  | 5,382 | 0 | 6,028 | 0
Impaired Long-Lived Assets Held and Used, Operating Lease, Right-of-Use Asset |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |
Other gains and charges |  |  |  | 5,400 |
Impaired Long-Lived Assets Held and used, Property, Plant and Equipment |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |
Other gains and charges |  |  |  | 600 |
Accelerated stock compensation |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |
Other gains and charges |  | 1,733 | 0 | 1,733 | 0
Legal settlement reserve |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |
Other gains and charges |  | 700 | 277 | 700 | 140
Other(1) |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |
Other gains and charges |  | 673 | 0 | 673 | 0
Other charges [Member] |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |
Other gains and charges |  |  |  | 400 |
Acima Holdings [Member] |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |
Stock consideration, shares | shares | 10,779,923 |  |  |  |
Award vesting period | 36 months |  |  |  |
Other intangible assets | $ 520,000 |  |  |  |
Acima Holdings [Member] | Software [Member] |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |
Property assets | $ 170,000 |  |  |  |
Acima Holdings [Member] | Acima acquired assets amortization [Member] |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |
Other gains and charges |  | 10,900 | 14,300 | 23,600 | 28,500
Acima Holdings [Member] | Acima acquired assets depreciation and amortization |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |
Other gains and charges |  | 14,900 | 18,233 | 31,546 | 36,467
Acima Holdings [Member] | Acima equity consideration vesting |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |
Other gains and charges |  | $ 0 | $ 9,276 | $ 4,893 | $ 118,749
Acima Holdings [Member] | Restricted share units [Member] |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |
Stock consideration, shares | shares | 8,096,595 |  |  |  |
Stock consideration, value | $ 414,100 |  |  |  |
Acima Holdings [Member] | Restricted share units [Member] |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |
Stock consideration, shares | shares | 8,096,595 |  |  |  |

X
- Definition Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-1 + Details
Name: | us-gaap_BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Number of shares of equity interests issued or issuable to acquire entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-1 + Details
Name: | us-gaap_BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of property, plant, and equipment recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479303/805-10-55-37 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents the number of stores. + References No definition available. + Details
Name: | us-gaap_NumberOfStores
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_UnusualOrInfrequentItemLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of (gain) loss for an event or transaction that is unusual in nature or occurs infrequently, or both. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (ee) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 270 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477349/740-270-45-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 220 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483614/220-20-45-1 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483613/220-20-50-1 + Details
Name: | us-gaap_UnusualOrInfrequentItemNetGainLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_UnusualOrInfrequentItemAxis=upbd_AcimaAcquiredAssetsDepreciationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_UnusualOrInfrequentItemAxis=upbd_AcceleratedSoftwareDepreciationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_UnusualOrInfrequentItemAxis=upbd_AssetImpairmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_UnusualOrInfrequentItemAxis=upbd_ImpairedLongLivedAssetsHeldAndUsedOperatingLeaseRightOfUseAssetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_UnusualOrInfrequentItemAxis=upbd_ImpairedLongLivedAssetsHeldAndUsedPropertyPlantAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_UnusualOrInfrequentItemAxis=upbd_AcceleratedStockCompensationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_UnusualOrInfrequentItemAxis=upbd_LegalSettlementReserveMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_UnusualOrInfrequentItemAxis=upbd_OtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_UnusualOrInfrequentItemAxis=upbd_OtherchargesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=upbd_AcimaHoldingsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_SoftwareAndSoftwareDevelopmentCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_UnusualOrInfrequentItemAxis=upbd_AcimaAcquiredAssetsAmortizationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_UnusualOrInfrequentItemAxis=upbd_AcimaAcquiredAssetsDepreciationAndAmortizationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_UnusualOrInfrequentItemAxis=upbd_AcimaEquityConsiderationVestingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=us-gaap_RestrictedStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_EquityInterestIssuedOrIssuableByTypeAxis=us-gaap_RestrictedStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |