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v3.25.2

Other Gains and Charges - Narrative (Details) $ in Thousands |  |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | ---
Jan. 31, 2025 USD ($) shares | Feb. 17, 2021 USD ($) shares | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) store | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) store
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |
Other gains and charges |  |  | $ 65,462 | $ 24,922 | $ 108,759 | $ 51,718
Number of Stores | store |  |  |  | 55 |  | 55
Acima acquired assets depreciation [Member] |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |
Other gains and charges |  |  |  |  | 7,900 | $ 7,900
Depreciation [Member] |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |
Other gains and charges |  |  | 6,300 | $ 5,500 | 11,800 | 14,000
Estimated Settlement Accruals |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |
Other gains and charges |  |  |  |  | 41,700 | 700
Accelerated stock compensation |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |
Other gains and charges |  |  | 0 | 1,733 | 1,599 | 1,733
Miscellaneous Shutdown and Holding Costs |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |
Other gains and charges |  |  |  |  |  | 400
Lease Impairment Charges |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |
Other gains and charges |  |  |  |  |  | 5,400
Disposal Of Fixed Assets |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |
Other gains and charges |  |  |  |  |  | 600
Other Miscellaneous Shutdown And Holding Costs |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |
Other gains and charges |  |  |  |  |  | 400
Accelerated software depreciation |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |
Other gains and charges |  |  | 0 | 1,534 | 0 | 6,145
additional depreciation expense |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |
Other gains and charges |  |  |  |  |  | 6,100
incurred litigation and defense expenses |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |
Other gains and charges |  |  |  |  | 1,500 |
Acima Holdings |  |  |  |  |  |
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 | Software [Member] |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |
Property assets |  | $ 170,000 |  |  |  |
Acima Holdings | Acima equity consideration vesting |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |
Other gains and charges |  |  | 0 | 0 | 0 | 4,893
Acima Holdings | Acima acquired assets amortization [Member] |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |
Other gains and charges |  |  | 11,000 | 10,900 | 21,900 | 23,600
Acima Holdings | 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 | Restricted share units [Member] |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |
Stock consideration, shares | shares |  | 8,096,595 |  |  |  |
Brigit Acquisition |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |
Stock consideration, shares | shares | 2,700,000 |  |  |  |  |
Other intangible assets | $ 152,300 |  |  |  |  |
Property assets | 65,311 |  |  |  |  |
Business Acquisition, Value of Common Stock Shares issued, unvested | 39,100 |  |  |  |  |
Brigit Acquisition | Software [Member] |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |
Property assets | $ 65,100 |  |  |  |  |
Brigit Acquisition | Restricted share units [Member] |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |
Stock consideration, shares | shares | 1,313,331 |  |  |  |  |
Brigit | Brigit stock compensation expense |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |
Other gains and charges |  |  |  |  | 10,500 |
Brigit | Brigit replacement awards and other agreement compensation |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |
Other gains and charges |  |  | 4,977 | 0 | 6,072 | 0
Brigit | Brigit acquired assets amortization |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |
Other gains and charges |  |  | 3,900 |  | 6,500 |
Brigit | Depreciation [Member] |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |
Other gains and charges |  |  |  |  | 3,900 |
Brigit | Brigit transaction costs |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |
Other gains and charges |  |  | $ (109) | $ 0 | 6,109 | $ 0
Business Combination, Acquisition Related Costs Recognized |  |  |  |  | $ 6,100 |

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