XML 40 R28.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Other Gains and Charges (Tables)
 3 Months Ended
Mar. 31, 2024
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 March 31,
(in thousands)20242023
Acima acquired assets depreciation and amortization(1)
$16,646 $18,234 
Acima equity consideration vesting(2)
4,893 109,473 
Accelerated software depreciation4,611 — 
Asset impairments646 — 
Other— (137)
Total other gains and charges$26,796 $127,570 
(1) Represents amortization of the total fair value of acquired intangible assets and incremental depreciation related to the fair value increase over net book value of acquired software assets in connection with the acquisition of Acima Holdings in 2021.
(2) Represents stock compensation expense related to common stock issued to Acima Holdings employees under restricted stock agreements as part of the acquisition proceeds subject to vesting restrictions, as described in Note 10.