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v3.25.2

Other Gains and Charges - Activity (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |
Other gains and charges | $ 65,462 | $ 24,922 | $ 108,759 | $ 51,718
Legal matters |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |
Other gains and charges | 32,516 | 700 | 43,161 | 700
Asset impairments |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |
Other gains and charges | 206 | 5,382 | 206 | 6,028
Accelerated stock compensation |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |
Other gains and charges | 0 | 1,733 | 1,599 | 1,733
Accelerated software depreciation |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |
Other gains and charges | 0 | 1,534 | 0 | 6,145
Other(1) |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |
Other gains and charges | 351 | 673 | 988 | 673
Acima Holdings | Acima acquired assets depreciation and amortization |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |
Other gains and charges | 14,900 | 14,900 | 29,800 | 31,546
Acima Holdings | Acima equity consideration vesting |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |
Other gains and charges | 0 | 0 | 0 | 4,893
Brigit | Brigit equity consideration vesting |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |
Other gains and charges | 6,405 | 0 | 10,464 | 0
Brigit | Brigit acquired assets depreciation and amortization |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |
Other gains and charges | 6,216 | 0 | 10,360 | 0
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 transaction costs |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |
Other gains and charges | $ (109) | $ 0 | $ 6,109 | $ 0

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