XML 59 R48.htm IDEA: XBRL DOCUMENT v3.25.2
Other Gains and Charges - Activity (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Unusual or Infrequent Item, or Both [Line Items]        
Other gains and charges $ 65,462 $ 24,922 $ 108,759 $ 51,718
Legal matters        
Unusual or Infrequent Item, or Both [Line Items]        
Other gains and charges 32,516 700 43,161 700
Asset impairments        
Unusual or Infrequent Item, or Both [Line Items]        
Other gains and charges 206 5,382 206 6,028
Accelerated stock compensation        
Unusual or Infrequent Item, or Both [Line Items]        
Other gains and charges 0 1,733 1,599 1,733
Accelerated software depreciation        
Unusual or Infrequent Item, or Both [Line Items]        
Other gains and charges 0 1,534 0 6,145
Other(1)        
Unusual or Infrequent Item, or Both [Line Items]        
Other gains and charges 351 673 988 673
Acima Holdings | Acima acquired assets depreciation and amortization        
Unusual or Infrequent Item, or Both [Line Items]        
Other gains and charges 14,900 14,900 29,800 31,546
Acima Holdings | Acima equity consideration vesting        
Unusual or Infrequent Item, or Both [Line Items]        
Other gains and charges 0 0 0 4,893
Brigit | Brigit equity consideration vesting        
Unusual or Infrequent Item, or Both [Line Items]        
Other gains and charges 6,405 0 10,464 0
Brigit | Brigit acquired assets depreciation and amortization        
Unusual or Infrequent Item, or Both [Line Items]        
Other gains and charges 6,216 0 10,360 0
Brigit | Brigit replacement awards and other agreement compensation        
Unusual or Infrequent Item, or Both [Line Items]        
Other gains and charges 4,977 0 6,072 0
Brigit | Brigit transaction costs        
Unusual or Infrequent Item, or Both [Line Items]        
Other gains and charges $ (109) $ 0 $ 6,109 $ 0