XML 61 R50.htm IDEA: XBRL DOCUMENT v3.25.2
Common Stock and Stock-Based Compensation (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jan. 31, 2025
Feb. 17, 2021
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Acima equity consideration vesting         $ 24,675 $ 19,988
Other gains and charges     $ 65,462 $ 24,922 108,759 51,718
other gains and charges            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Other gains and charges         1,600  
Acima Holdings            
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        
Acima Holdings | Acima equity consideration vesting            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Other gains and charges     0 0 $ 0 4,893
Acima Holdings | Share-based Payment Arrangement [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock consideration, shares   2,683,328        
Brigit Acquisition            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock consideration, shares 2,700,000          
Common stock price (in dollars per share) $ 29.75          
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)         757,704  
Weighted average grant date fair value of restricted stock units granted (in dollars per share)         $ 27.09  
Restricted Stock Units [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Time-vesting restricted stock units granted (in shares)         809,026  
Weighted average grant date fair value of restricted stock units granted (in dollars per share)         $ 26.63  
Restricted share units [Member] | Acima Holdings            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock consideration, shares   8,096,595        
Stock consideration, value   $ 414,100        
Restricted share units [Member] | Brigit Acquisition            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock consideration, shares 1,313,331          
2021 and 2016 Plan [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Acima equity consideration vesting     5,000 $ 6,400 $ 12,600 $ 13,400
Share Repurchase 500 Million            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock repurchase program, authorized amount     500,000   $ 500,000  
Shares repurchased (in shares)         0 0
Remaining Authorized Repurchase Amount     $ 235,000   $ 235,000