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Other Charges (Tables) | 6 Months Ended
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Jun. 30, 2021
Restructuring and Related Activities [Abstract] |
Other Charges [Table Text Block] | Activity with respect to Other charges for the six months ended June 30, 2021 is summarized in the below table:
(in thousands) | Accrued Charges at December 31, 2020 |  | Charges & Adjustments |  | Payments & Adjustments |  | Accrued Charges at June 30, 2021
Cash charges: |  |  |  |  |  |  |
Acima Holdings transaction costs | $ | 5,005 |  |  | $ | 17,111 |  |  | $ | (21,654) |  |  | $ | 462 |
Acima Holdings integration costs | — |  |  | 3,932 |  |  | (1,496) |  |  | 2,436 |
Other cash charges(1) | 344 |  |  | 297 |  |  | (641) |  |  | — |
Total cash charges | $ | 5,349 |  |  | 21,340 |  |  | $ | (23,791) |  |  | $ | 2,898 |
Non-cash charges: |  |  |  |  |  |  |
Depreciation and amortization of acquired assets(2) |  |  | 48,492 |  |  |  |  |
Acima Holdings restricted stock agreements(3) |  |  | 50,292 |  |  |  |  |
Legal settlement reserves |  |  | 3,500 |  |  |  |  |
Asset impairments(4) |  |  | 148 |  |  |  |  |
Total other charges |  |  | $ | 123,772 |  |  |  |  |
(1) Represents employee severance, shutdown and holding expenses related to store closures. (2) Represents amortization of the total fair value of acquired intangible assets and incremental depreciation related to the fair value increase over net book value of acquired software assets in connection with the acquisition of Acima Holdings as described Note 2. (3) Represents stock compensation expense recognized for six months ended June 30, 2021, related to common stock issued to Acima Holdings employees under restricted stock agreements as part of the acquisition proceeds subject to vesting restrictions, as described in Note 2 and Note 12. (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 for the six months ended June 30, 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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