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Other Gains and Charges (Tables) | 3 Months Ended
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Mar. 31, 2024
Unusual or Infrequent Items, or Both [Abstract] |
Other Gains and Charges | Activity with respect to Other gains and charges is summarized in the below table:
|  |  | Three Months Ended March 31,
(in thousands) |  |  | 2024 |  |  |  |  |  | 2023
Acima acquired assets depreciation and amortization(1) |  |  | $ | 16,646 |  |  |  |  |  |  | $ | 18,234 |
Acima equity consideration vesting(2) |  |  | 4,893 |  |  |  |  |  |  | 109,473 |
Accelerated software depreciation |  |  | 4,611 |  |  |  |  |  |  | — |
Asset impairments |  |  | 646 |  |  |  |  |  |  | — |
Other |  |  | — |  |  |  |  |  |  | (137) |
Total other gains and charges |  |  | $ | 26,796 |  |  |  |  |  |  | $ | 127,570 |
(1) 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. (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 10.

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