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v3.25.3

Other Gains and Charges - Activity (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |
Other gains and charges | $ 53,371 | $ 28,148 | $ 162,130 | $ 79,866
Legal matters |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |
Other gains and charges | 12,612 | 11,038 | 55,773 | 11,738
Accelerated stock compensation |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |
Other gains and charges | 0 | 1,688 | 1,599 | 3,421
Accelerated software depreciation |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |
Other gains and charges | 0 | 0 | 0 | 6,145
Other(1) |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |
Other gains and charges | (2,087) | 588 | (1,099) | 1,261
Acima Holdings | Acima acquired assets depreciation and amortization |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |
Other gains and charges | 14,900 | 14,901 | 44,700 | 46,447
Acima Holdings | Acima equity consideration vesting |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |
Other gains and charges | 0 | 0 | 0 | 4,893
Brigit | Asset impairments |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |
Other gains and charges | 11,583 | (67) | 11,789 | 5,961
Brigit | Brigit acquired assets depreciation and amortization |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |
Other gains and charges | 6,216 | 0 | 16,576 | 0
Brigit | Brigit equity consideration vesting |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |
Other gains and charges | 5,101 | 0 | 15,565 | 0
Brigit | Brigit replacement awards and other compensation |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |
Other gains and charges | 4,495 | 0 | 10,567 | 0
Brigit | Brigit transaction costs |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |
Other gains and charges | $ 551 | $ 0 | $ 6,660 | $ 0

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