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v3.25.3

Other Gains and Charges - Narrative (Details) $ in Thousands |  |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | ---
Jan. 31, 2025 USD ($) shares | Feb. 17, 2021 USD ($) shares | Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) store | Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) store
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |
Other gains and charges |  |  | $ 53,371 | $ 28,148 | $ 162,130 | $ 79,866
Number of Stores | store |  |  |  | 55 |  | 55
Lease Impairment Charges |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |
Restructuring and Related Cost, Incurred Cost |  |  | 11,600 |  |  |
Other Restructuring |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |
Restructuring and Related Cost, Incurred Cost |  |  | 1,300 |  |  |
Acima acquired assets depreciation [Member] |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |
Other gains and charges |  |  |  |  | 11,900 | $ 11,900
Estimated Settlement Accruals |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |
Other gains and charges |  |  |  |  | 50,600 | 8,200
Accelerated stock compensation |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |
Other gains and charges |  |  | 0 | $ 1,688 | 1,599 | 3,421
Lease Impairment Charges |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |
Other gains and charges |  |  |  |  |  | 5,300
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 |  |  |  |  |  | 1,000
Accelerated software depreciation |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |
Other gains and charges |  |  | 0 | 0 | 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 |  |  |  |  | 5,200 | 3,500
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 | 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 |  |  |  |  | 15,600 |
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 acquired assets amortization |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |
Other gains and charges |  |  |  |  | 10,400 |
Brigit | Depreciation [Member] |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |
Other gains and charges |  |  |  |  | 6,200 |
Brigit | Brigit transaction costs |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |
Other gains and charges |  |  | $ 551 | $ 0 | 6,660 | $ 0
Business Combination, Acquisition Related Costs Recognized |  |  |  |  | $ 6,700 |

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