v3.26.1
Other Gains and Charges - Narrative (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jan. 31, 2025
USD ($)
shares
Jun. 30, 2026
USD ($)
Store
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
Store
Jun. 30, 2025
USD ($)
Feb. 17, 2021
USD ($)
Unusual or Infrequent Item, or Both [Line Items]            
Other gains and charges   $ 54,427 $ 65,462 $ 92,850 $ 108,759  
Number of Stores | Store   69   69    
Estimated Settlement Accruals            
Unusual or Infrequent Item, or Both [Line Items]            
Other gains and charges       $ 2,000 41,700  
Accelerated stock compensation            
Unusual or Infrequent Item, or Both [Line Items]            
Other gains and charges   $ 0 0 0 1,599  
Incurred litigation and defense expenses            
Unusual or Infrequent Item, or Both [Line Items]            
Other gains and charges       900 1,500  
Lease Impairment Charges [Member]            
Unusual or Infrequent Item, or Both [Line Items]            
Other gains and charges   1,600        
Disposal fixed assets            
Unusual or Infrequent Item, or Both [Line Items]            
Other gains and charges   1,700        
Other Miscellaneous Shutdown And Holding Costs            
Unusual or Infrequent Item, or Both [Line Items]            
Other gains and charges   700        
Acima Holdings            
Unusual or Infrequent Item, or Both [Line Items]            
Other intangible assets           $ 520,000
Acima Holdings | Software [Member]            
Unusual or Infrequent Item, or Both [Line Items]            
Property assets           $ 170,000
Acima Holdings | Acima acquired assets depreciation [Member]            
Unusual or Infrequent Item, or Both [Line Items]            
Other gains and charges       7,900 7,900  
Acima Holdings | Acima Fraudulent Lease-to-Own Contract Losses            
Unusual or Infrequent Item, or Both [Line Items]            
Other gains and charges   13,255 0 13,255 0  
Acima Holdings | Acima acquired assets amortization            
Unusual or Infrequent Item, or Both [Line Items]            
Other gains and charges       21,900 21,900  
Brigit Acquisition            
Unusual or Infrequent Item, or Both [Line Items]            
Other intangible assets $ 152,300          
Property assets $ 65,311          
Stock consideration, shares | shares 2,700,000          
Business Acquisition, Value of Common Stock Shares issued, unvested $ 39,100          
Brigit Acquisition | Software [Member]            
Unusual or Infrequent Item, or Both [Line Items]            
Property assets $ 65,100          
Brigit Acquisition | Restricted share units [Member]            
Unusual or Infrequent Item, or Both [Line Items]            
Stock consideration, shares | shares 1,313,331          
Brigit | Brigit stock compensation expense            
Unusual or Infrequent Item, or Both [Line Items]            
Other gains and charges       16,900 10,500  
Brigit | Brigit replacement awards and other compensation            
Unusual or Infrequent Item, or Both [Line Items]            
Other gains and charges   4,435 4,977 9,930 6,072  
Brigit | Brigit acquired assets amortization            
Unusual or Infrequent Item, or Both [Line Items]            
Other gains and charges       7,800 6,500  
Brigit | Depreciation [Member]            
Unusual or Infrequent Item, or Both [Line Items]            
Other gains and charges       4,700 3,900  
Brigit | Brigit transaction costs            
Unusual or Infrequent Item, or Both [Line Items]            
Other gains and charges   $ 0 $ (109) $ 0 6,109  
Business Combination, Acquisition Related Costs Recognized         $ 6,100