| Other Gains and Charges |
Activity with respect to other gains and charges is summarized in the below table:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended June 30, |
|
|
Six Months Ended June 30, |
|
(in thousands) |
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
|
Acima acquired assets depreciation and amortization |
|
$ |
14,944 |
|
|
$ |
14,900 |
|
|
$ |
29,888 |
|
|
$ |
29,800 |
|
Brigit equity consideration vesting |
|
|
12,197 |
|
|
|
6,405 |
|
|
|
16,913 |
|
|
|
10,464 |
|
Acima fraudulent lease-to-own contract losses |
|
|
13,255 |
|
|
|
— |
|
|
|
13,255 |
|
|
|
— |
|
Brigit acquired assets depreciation and amortization |
|
|
6,216 |
|
|
|
6,216 |
|
|
|
12,432 |
|
|
|
10,360 |
|
Brigit replacement awards and other compensation |
|
|
4,435 |
|
|
|
4,977 |
|
|
|
9,930 |
|
|
|
6,072 |
|
Store consolidations |
|
|
3,965 |
|
|
|
— |
|
|
|
3,965 |
|
|
|
— |
|
Legal matters |
|
|
(1,061 |
) |
|
|
32,516 |
|
|
|
2,992 |
|
|
|
43,161 |
|
Labor reduction cost |
|
|
524 |
|
|
|
— |
|
|
|
2,183 |
|
|
|
— |
|
Asset impairments and disposal |
|
|
— |
|
|
|
206 |
|
|
|
1,505 |
|
|
|
206 |
|
Brigit transaction costs |
|
|
— |
|
|
|
(109 |
) |
|
|
— |
|
|
|
6,109 |
|
Accelerated stock compensation |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
1,599 |
|
Other |
|
|
(48 |
) |
|
|
351 |
|
|
|
(213 |
) |
|
|
988 |
|
Total other gains and charges |
|
$ |
54,427 |
|
|
$ |
65,462 |
|
|
$ |
92,850 |
|
|
$ |
108,759 |
|
|