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Income Taxes (Notes)
3 Months Ended
Mar. 31, 2022
Income Tax Disclosure [Abstract]  
Income Tax Income Taxes The effective tax rate was 46.2% for the three months ended March 31, 2022, compared to 13.8% for the corresponding period in 2021. The effective tax rate for the three months ended March 31, 2022 was impacted by the difference between recorded goodwill and goodwill recognized for tax purposes, primarily as a result of the Aggregate Stock Consideration from the Acima Holdings transaction subject to restricted stock agreements. The effective tax rate for the three months ended March 31, 2021 was impacted by the difference between recorded goodwill and goodwill recognized for tax purposes, primarily as a result of the Aggregate Stock Consideration subject to restricted stock agreement, partially offset by discrete income tax items related to excess tax benefits from the vesting of our annual restricted stock award grants and stock option exercises, and the release of domestic and foreign tax valuation allowances.