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Other Charges (Tables) | 9 Months Ended
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Sep. 30, 2022
Restructuring and Related Activities [Abstract] |
Other Charges | Activity with respect to Other charges for the nine months ended September 30, 2022 is summarized in the below table:
(in thousands) | Accrued Charges at December 31, 2021 |  | Charges & Adjustments |  | Payments & Adjustments |  | Accrued Charges at September 30, 2022
Cash charges: |  |  |  |  |  |  |
Acima Holdings transaction costs | $ | — |  |  | $ | 187 |  |  | $ | (187) |  |  | $ | — |
Labor reduction costs(1) | 1,593 |  |  | 5,160 |  |  | (3,757) |  |  | 2,996 |
Other cash charges | — |  |  | 293 |  |  | (293) |  |  | — |
Total cash charges | $ | 1,593 |  |  | 5,640 |  |  | $ | (4,237) |  |  | $ | 2,996 |
Non-cash charges: |  |  |  |  |  |  |
Acima Holdings restricted stock agreements(2) |  |  | 111,489 |  |  |  |  |
Depreciation and amortization of acquired assets(3) |  |  | 62,558 |  |  |  |  |
Asset impairments(4) |  |  | 6,768 |  |  |  |  |
Other |  |  | (1,020) |  |  |  |  |
Total other charges |  |  | $ | 185,435 |  |  |  |  |
(1) Represents charges incurred for employee severance. (2) Represents stock compensation expense 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. (3) 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 in Note 2. (4) Primarily represents impairment of software assets.

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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 https://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 https://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 https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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