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Other Charges (Tables)
6 Months Ended
Jun. 30, 2023
Restructuring and Related Activities [Abstract]  
Other Charges
Activity with respect to Other charges for the six months ended June 30, 2023 is summarized in the below table:
(in thousands)
 Accrued Charges at December 31, 2022
Charges & AdjustmentsPayments & Adjustments
 Accrued Charges at June 30, 2023
Cash charges:
Labor reduction costs(1)
$2,202 $— $(1,610)$592 
Total cash charges$2,202 — $(1,610)$592 
Non-cash charges:
Acima Holdings restricted stock agreements(2)
118,749 
Depreciation and amortization of acquired assets(3)
36,467 
Other140 
Total other charges$155,356 
(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.