XML 53 R41.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Common Stock and Stock-Based Compensation (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Feb. 17, 2021
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock-based compensation expense       $ 19,988 $ 131,106
Other gains and charges   $ 24,922 $ 27,786 51,718 155,356
Accelerated stock compensation          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Other gains and charges   1,733 0 1,733 $ 0
Share Repurchase 500 Million          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock repurchase program, authorized amount   500,000   500,000  
Remaining Authorized Repurchase Amount   235,000   $ 235,000  
Shares repurchased (in shares)       0 0
Acima Holdings [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock consideration, shares 10,779,923        
Common stock price (in dollars per share) $ 51.14        
Share-Based Payment Arrangement, Accelerated Cost         $ 78,400
Acima Holdings [Member] | Acima equity consideration vesting          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Other gains and charges   0 9,276 $ 4,893 118,749
Acima Holdings [Member] | Share-based Payment Arrangement [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock consideration, shares 2,683,328        
2021 and 2016 Plan [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock-based compensation expense   $ 6,400 $ 6,100 $ 13,400 $ 12,400
Restricted Stock Units [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Time-vesting restricted stock units granted (in shares)       276,006  
Weighted average grant date fair value of restricted stock units granted (in dollars per share)       $ 33.79  
Performance-based restricted stock units [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Performance-based restricted stock units granted (in shares)       496,803  
Weighted average grant date fair value of restricted stock units granted (in dollars per share)       $ 38.39  
Restricted share units [Member] | Acima Holdings [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock consideration, shares 8,096,595        
Stock consideration, value $ 414,100