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Goodwill and Other Intangible Assets (Notes)
 12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets and Acquisitions [Text Block] Goodwill and Other Intangible Assets
Goodwill
In the fourth quarter of 2022, we completed a quantitative analysis for impairment of goodwill as of October 1, 2022, concluding that the carrying value of the net assets of our reporting units did not exceed their respective fair values and therefore no impairment of goodwill existed as of December 31, 2022. The fair value measurements of our reporting units derived within our quantitative analysis were primarily based on significant unobservable inputs (Level 3) developed using company-specific information.
At December 31, 2022 and 2021, the amount of goodwill attributable to the Rent-A-Center Business segment was approximately $1.5 million. At December 31, 2022 and 2021, the amount of goodwill attributable to the Acima segment was $288.3 million.
A summary of the changes in recorded goodwill follows:
 Year Ended December 31,
(In thousands)20222021
Beginning goodwill balance$289,750 $70,217 
Additions from acquisitions— 241,774 
Post purchase price allocation adjustments— (22,241)
Ending goodwill balance$289,750 $289,750 
Other Intangible Assets
Amortizable intangible assets consist of the following:
  December 31, 2022December 31, 2021
 (Dollar amounts in thousands)
Avg.
Life
(years)
Gross
Carrying
Amount		Accumulated
Amortization		Gross
Carrying
Amount		Accumulated
Amortization
Customer relationships(1)
2$140,180 $140,080 $140,039 $132,127 
Merchant relationships10389,760 74,850 389,760 35,960 
Trade Name740,000 10,680 40,000 4,966 
Non-compete agreements346,719 31,640 46,719 18,307 
Total other intangible assets$616,659 $257,250 $616,518 $191,360 
(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, completely amortized as of December 31, 2022.
Aggregate amortization expense (in thousands):
Year Ended December 31, 2022$65,890 
Year Ended December 31, 2021$102,742 
Year Ended December 31, 2020$1,070 
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
2023$58,017 
202446,372 
202544,604 
202644,604 
202744,604 
Thereafter121,208 
Total amortization expense$359,409