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v3.22.1

Other Charges (Details) - USD ($) $ in Thousands |  | 3 Months Ended |
--- | --- | --- | ---
Feb. 17, 2021 | Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
Restructuring Cost and Reserve [Line Items] |  |  |  |
Depreciation of property assets |  | $ 18,247 | $ 14,459 |
Charges & Adjustments |  | 4,244 |  |
Accrued Charges |  | 5,262 |  | $ 1,593
Payments & Adjustments |  | (575) |  |
Acima Holdings restricted stock agreements(2) |  | 41,410 | 20,148 |
Depreciation and amortization |  | 14,529 | 13,393 |
Asset impairments(4) |  | 4,870 |  |
Other charges |  | 70,148 | 51,119 |
Non-Cash Charges [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Other |  | (1,616) |  |
Other Restructuring [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Charges & Adjustments |  | 83 |  |
Accrued Charges |  | 0 |  | 0
Payments & Adjustments |  | 83 |  |
Acima Holdings [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Stock consideration, shares | 10,779,923 |  |  |
Stock consideration, value | $ 120,929 |  |  |
Other intangible assets | 520,000 |  |  |
Property assets | $ 171,455 |  |  |
Depreciation of property assets |  | 4,000 | 1,300 |
Amortization |  | 22,100 | 14,000 |
Charges & Adjustments |  |  | 400 |
Acima Holdings restricted stock agreements(2) |  | 36,558 | 15,900 |
Depreciation and amortization |  | 26,092 |  |
Acima Holdings [Member] | Restricted Stock Units [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Stock consideration, shares | 8,096,595 |  |  |
Stock consideration, value | $ 414,100 |  |  |
Acima Holdings [Member] | Software [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Property assets | $ 170,000 |  |  |
Acima Holdings [Member] | Transaction costs [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Charges & Adjustments |  | 187 | 16,400 |
Accrued Charges |  | 0 |  | 0
Payments & Adjustments |  | (187) |  |
Acima Holdings [Member] | Integration costs [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Charges & Adjustments |  |  | 3,200 |
Acima Holdings [Member] | Employee Severance [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Charges & Adjustments |  | 3,974 | $ 2,800 |
Accrued Charges |  | 5,262 |  | $ 1,593
Payments & Adjustments |  | $ (305) |  |

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