XML 53 R42.htm IDEA: XBRL DOCUMENT v3.21.1
Earnings Per Common Share Earnings Per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended
Feb. 17, 2021
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Earnings Per Common Share          
Net earnings       $ 42,552 $ 49,292
Weighted-average shares outstanding       56,247,000 54,774,000
Effect of dilutive stock awards       10,048,000 1,378,000
Weighted-average dilutive shares       66,295,000 56,152,000
Basic earnings per common share       $ 0.76 $ 0.90
Diluted earnings per common share       $ 0.64 $ 0.88
Acima Holdings [Member]          
Earnings Per Common Share          
Net earnings   $ 19,006 $ 21,025    
Weighted-average shares outstanding       1,300,000  
Stock consideration, shares 10,779,923        
Acima Holdings [Member] | Restricted Stock Units [Member]          
Earnings Per Common Share          
Stock consideration, shares 8,096,595        
Retained Earnings [Member]          
Earnings Per Common Share          
Net earnings       $ 42,552 $ 49,292
Performance-based restricted stock units [Member]          
Earnings Per Common Share          
Anti-dilutive securities       0 519,000
Stock options [Member]          
Earnings Per Common Share          
Anti-dilutive securities       0 1,357,000
Restricted share units [Member]          
Earnings Per Common Share          
Anti-dilutive securities       0 148,000