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Other Gains and Charges (Tables)

9 Months Ended

Sep. 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 September 30,																		Nine Months Ended September 30,
(in thousands)			2025						2024												2025																		2024
Acima acquired assets depreciation and amortization			$	14,900					$	14,901											$	44,700																	$	46,447
Legal matters			12,612						11,038												55,773																		11,738
Asset impairments			11,583						(67)												11,789																		5,961
Brigit acquired assets depreciation and amortization			6,216						—												16,576																		—
Brigit equity consideration vesting			5,101						—												15,565																		—
Brigit replacement awards and other compensation			4,495						—												10,567																		—
Brigit transaction costs			551						—												6,660																		—
Accelerated stock compensation			—						1,688												1,599																		3,421
Accelerated software depreciation			—						—												—																		6,145
Acima equity consideration vesting			—						—												—																		4,893
Other(1)			(2,087)						588												(1,099)																		1,261
Total other gains and charges			$	53,371					$	28,148											$	162,130																	$	79,866

(1) Primarily represents interest income on tax refunds for prior years recognized during the three and nine months ended September 30, 2025. Also includes shutdown and holding costs related to store closures for three and nine months ended September 30, 2025 and 2024.

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- References

No definition available.

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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

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