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v3.22.2.2

Other Charges (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Feb. 17, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Depreciation of property assets |  |  |  | $ 51,384 | $ 49,335 |
Charges & Adjustments |  |  |  | 5,640 |  |
Accrued Charges |  | $ 2,996 |  | 2,996 |  | $ 1,593
Payments & Adjustments |  |  |  | (4,237) |  |
Acima Holdings restricted stock agreements(2) |  |  |  | 122,621 | 108,156 |
Depreciation and amortization |  | 12,798 | $ 13,835 | 40,208 | 40,794 |
Asset impairments(4) |  |  |  | 6,768 |  |
Other charges |  | 61,619 | 88,323 | 185,435 | 212,095 |
Non-Cash Charges [Member] |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Other |  |  |  | (1,020) |  |
Other Restructuring [Member] |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Charges & Adjustments |  |  |  | 293 |  |
Accrued Charges |  | 0 |  | 0 |  | 0
Payments & Adjustments |  |  |  | (293) |  |
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 |  | 3,900 | 4,000 | 11,900 | 9,300 |
Amortization |  | 14,200 | 29,200 | 50,600 | 72,400 |
Acima Holdings restricted stock agreements(2) |  | 42,100 | $ 42,800 | 111,489 | $ 93,100 |
Depreciation and amortization |  |  |  | $ 62,558 |  |
Acima Holdings [Member] | Restricted Stock Units [Member] |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Stock consideration, shares | 8,096,595 |  |  | 3,700,000 | 8,100,000 |
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 | $ 17,300 |
Accrued Charges |  | 0 |  | 0 |  | 0
Payments & Adjustments |  |  |  | (187) |  |
Acima Holdings [Member] | Integration costs [Member] |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Charges & Adjustments |  |  |  |  | 7,900 |
Acima Holdings [Member] | Employee Severance [Member] |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Charges & Adjustments |  |  |  | 5,160 | 3,500 |
Accrued Charges |  | $ 2,996 |  | 2,996 |  | $ 1,593
Payments & Adjustments |  |  |  | $ (3,757) |  |
Acima Holdings [Member] | Inventory Valuation and Obsolescence |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Charges & Adjustments |  |  |  |  | 3,300 |
Acima Holdings [Member] | Incremental legal and professional fees [Member] |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Charges & Adjustments |  |  |  |  | $ 1,100 |

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