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Other Charges (Tables) | 9 Months Ended
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Sep. 30, 2023
Restructuring and Related Activities [Abstract] |
Other Charges | Activity with respect to Other charges for the nine months ended September 30, 2023 is summarized in the below table:
(in thousands) | Accrued Charges at December 31, 2022 |  | Charges & Adjustments |  | Payments & Adjustments |  | Accrued Charges at September 30, 2023
Cash charges: |  |  |  |  |  |  |
Labor reduction costs(1) | $ | 2,202 |  |  | $ | — |  |  | $ | (2,202) |  |  | $ | — |
Total cash charges | $ | 2,202 |  |  | — |  |  | $ | (2,202) |  |  | $ | — |
Non-cash charges: |  |  |  |  |  |  |
Acima Holdings restricted stock agreements(2) |  |  | 128,128 |  |  |  |  |
Depreciation and amortization of acquired assets(3) |  |  | 54,701 |  |  |  |  |
Accelerated software depreciation |  |  | 4,609 |  |  |  |  |
Other(4) |  |  | (3,025) |  |  |  |  |
Total other charges |  |  | $ | 184,413 |  |  |  |  |
(1) Represents charges incurred and payments related to 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 11. (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 in 2021. (4) Primarily represents interest income on tax refunds for prior years received in 2023

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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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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