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Other Charges (Tables) | 3 Months Ended
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Mar. 31, 2021
Restructuring and Related Activities [Abstract] |
Other Charges [Table Text Block] | Activity with respect to Other charges for the three months ended March 31, 2021 is summarized in the below table:
(in thousands) | Accrued Charges at December 31, 2020 |  | Charges & Adjustments |  | Payments & Adjustments |  | Accrued Charges at March 31, 2021
Cash charges: |  |  |  |  |  |  |
Acima Holdings transaction costs | $ | 5,005 |  |  | $ | 16,406 |  |  | $ | (20,893) |  |  | $ | 518 |
Acima Holdings integration costs | — |  |  | 3,244 |  |  | (447) |  |  | 2,797 |
Other cash charges(1) | 344 |  |  | 197 |  |  | (541) |  |  | — |
Total cash charges | $ | 5,349 |  |  | 19,847 |  |  | $ | (21,881) |  |  | $ | 3,315 |
Non-cash charges: |  |  |  |  |  |  |
Depreciation and amortization of acquired assets(2) |  |  | 15,258 |  |  |  |  |
Acima Holdings employees stock agreements(3) |  |  | 15,882 |  |  |  |  |
Asset impairments(4) |  |  | 132 |  |  |  |  |
Total other charges |  |  | $ | 51,119 |  |  |  |  |
(1) Represents employee severance, shutdown and holding expenses related to store closures. (2) Represents depreciation recorded on the incremental fair value of acquired software and amortization of the fair value of intangible assets acquired in connection with the acquisition of Acima Holdings as described Note 2. (3) Represents stock compensation expense recognized in the first quarter of 2021, related to common shares issued to Acima Holdings employees subject to vesting restrictions, as described in Note 2. (4) Asset impairments primarily includes impairments of operating lease right-of-use assets and other property assets related to the closure of Rent-A-Center Business stores in the first three months of 2021.

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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