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Other Gains and Charges (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, |  |  |  | Six Months Ended June 30,
(in thousands) | 2025 |  | 2024 |  |  |  | 2025 |  |  |  |  |  | 2024
Legal matters | $ | 32,516 |  |  | $ | 700 |  |  |  |  | $ | 43,161 |  |  |  |  |  |  | $ | 700 |
Acima acquired assets depreciation and amortization | 14,900 |  |  | 14,900 |  |  |  |  | 29,800 |  |  |  |  |  |  | 31,546 |
Brigit equity consideration vesting | 6,405 |  |  | — |  |  |  |  | 10,464 |  |  |  |  |  |  | — |
Brigit acquired assets depreciation and amortization | 6,216 |  |  | — |  |  |  |  | 10,360 |  |  |  |  |  |  | — |
Brigit replacement awards and other compensation | 4,977 |  |  | — |  |  |  |  | 6,072 |  |  |  |  |  |  | — |
Asset impairments | 206 |  |  | 5,382 |  |  |  |  | 206 |  |  |  |  |  |  | 6,028 |
Brigit transaction costs | (109) |  |  | — |  |  |  |  | 6,109 |  |  |  |  |  |  | — |
Accelerated stock compensation | — |  |  | 1,733 |  |  |  |  | 1,599 |  |  |  |  |  |  | 1,733 |
Accelerated software depreciation | — |  |  | 1,534 |  |  |  |  | — |  |  |  |  |  |  | 6,145 |
Acima equity consideration vesting | — |  |  | — |  |  |  |  | — |  |  |  |  |  |  | 4,893 |
Other(1) | 351 |  |  | 673 |  |  |  |  | 988 |  |  |  |  |  |  | 673 |
Total other gains and charges | $ | 65,462 |  |  | $ | 24,922 |  |  |  |  | $ | 108,759 |  |  |  |  |  |  | $ | 51,718 |
(1) Primarily represents shutdown and holding expenses related to store closures for the three and six months ended June 30, 2025 and 2024 and severance for the three and six months ended June 30, 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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