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v3.25.1

Other Gains and Charges (Tables) | 3 Months Ended
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Mar. 31, 2025
Unusual or Infrequent Items, or Both [Abstract] |
Other Gains and Charges | Activity with respect to other gains and charges is summarized in the below table:
| Three Months Ended March 31, |  |  |  |
(in thousands) | 2025 |  | 2024 |  |  |  |  |  |  |  |  |  |
Acima acquired assets depreciation and amortization | $ | 14,900 |  |  | $ | 16,646 |  |  |  |  |  |  |  |  |  |  |
Legal matters | 10,645 |  |  | — |  |  |  |  |  |  |  |  |  |  |
Brigit transaction costs | 6,218 |  |  | — |  |  |  |  |  |  |  |  |  |  |
Brigit acquired assets depreciation and amortization | 4,144 |  |  | — |  |  |  |  |  |  |  |  |  |  |
Brigit equity consideration vesting | 4,059 |  |  | — |  |  |  |  |  |  |  |  |  |  |
Accelerated stock compensation | 1,599 |  |  | — |  |  |  |  |  |  |  |  |  |  |
Brigit replacement awards and other agreement compensation | 1,095 |  |  | — |  |  |  |  |  |  |  |  |  |  |
Acima equity consideration vesting | — |  |  | 4,893 |  |  |  |  |  |  |  |  |  |  |
Accelerated software depreciation | — |  |  | 4,611 |  |  |  |  |  |  |  |  |  |  |
Asset impairments | — |  |  | 646 |  |  |  |  |  |  |  |  |  |  |
Other(1) | 637 |  |  | — |  |  |  |  |  |  |  |  |  |  |
Total other gains and charges | $ | 43,297 |  |  | $ | 26,796 |  |  |  |  |  |  |  |  |  |  |
(1) Primarily represents shutdown and holding expenses related to store closures and severance for the three months ended March 31, 2025.

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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