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Goodwill and Other Intangible Assets (Notes) | 12 Months Ended
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Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets and Acquisitions [Text Block] | Goodwill and Other Intangible Assets Goodwill In the fourth quarter of 2021, we completed a qualitative assessment for impairment of goodwill as of October 1, 2021, concluding it was not more likely than not that the carrying value of the net assets of our reporting units exceeded their respective fair values and therefore no impairment of goodwill existed as of December 31, 2021. At December 31, 2021 and 2020, the amount of goodwill attributable to the Rent-A-Center Business segment was approximately $1.5 million. At December 31, 2021 and 2020, the amount of goodwill attributable to the Acima segment was $288.3 million and $68.7 million, respectively. A summary of the changes in recorded goodwill follows:
| Year Ended December 31,
(In thousands) | 2021 |  | 2020
Beginning goodwill balance | $ | 70,217 |  |  | $ | 70,217 |
Additions from acquisitions | 241,774 |  |  | — |
Post purchase price allocation adjustments | (22,241) |  |  | — |
Ending goodwill balance | $ | 289,750 |  |  | $ | 70,217 |
Other Intangible Assets Amortizable intangible assets consist of the following:
|  |  | December 31, 2021 |  | December 31, 2020
(Dollar amounts in thousands) | Avg. Life (years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Customer relationships(1) | 2 |  | $ | 140,039 |  |  | $ | 132,127 |  |  | $ | 80,008 |  |  | $ | 79,853 |
Merchant relationships | 10 |  | 389,760 |  |  | 35,960 |  |  | 9,760 |  |  | 2,046 |
Trade Name | 7 |  | 40,000 |  |  | 4,966 |  |  | — |  |  | — |
Non-compete agreements | 3 |  | 46,719 |  |  | 18,307 |  |  | 6,719 |  |  | 6,719 |
Total other intangible assets |  |  | $ | 616,518 |  |  | $ | 191,360 |  |  | $ | 96,487 |  |  | $ | 88,618 |
(1)Includes acquired Relationships with Existing Lessees from Acima Holdings with a remaining useful life of 1 year from the date of acquisition, February 17, 2021. Aggregate amortization expense (in thousands):
Year Ended December 31, 2021 | $ | 102,742 |
Year Ended December 31, 2020 | $ | 1,070 |
Year Ended December 31, 2019 | $ | 723 |
Estimated amortization expense, assuming current intangible balances and no new acquisitions, for each of the years ending December 31, is as follows:
(In thousands) | Estimated Amortization Expense
2022 | $ | 65,850 |
2023 | 57,938 |
2024 | 46,350 |
2025 | 44,604 |
2026 | 44,604 |
Thereafter | 165,812 |
Total amortization expense | $ | 425,158 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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