XML 53 R43.htm IDEA: XBRL DOCUMENT v3.22.2
Earnings Per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 4 Months Ended 6 Months Ended
Feb. 17, 2021
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Earnings Per Common Share                
Net earnings   $ 19,725 $ (4,237) $ 61,309 $ 42,552   $ 15,488 $ 103,861
Weighted-average shares outstanding   53,998,000   58,295,000     53,875,000 57,271,000
Effect of dilutive stock awards(1)   5,674,000   9,525,000     6,021,000 9,787,000
Weighted-average dilutive shares   59,672,000   67,820,000     59,896,000 67,058,000
Basic earnings per common share   $ 0.37   $ 1.05     $ 0.29 $ 1.81
Diluted earnings per common share(1)   $ 0.33   $ 0.90     $ 0.26 $ 1.55
Acima Holdings [Member]                
Earnings Per Common Share                
Net earnings           $ 68,986    
Stock consideration, shares 10,779,923              
Restricted Stock Units [Member] | Acima Holdings [Member]                
Earnings Per Common Share                
Stock consideration, shares 8,096,595           5,200,000 8,100,000
Retained Earnings [Member]                
Earnings Per Common Share                
Net earnings   $ 19,725 $ (4,237) $ 61,309 $ 42,552   $ 15,488 $ 103,861
Performance-based restricted stock units [Member]                
Earnings Per Common Share                
Anti-dilutive securities   226,000   236,000     350,000 236,000
Stock options [Member]                
Earnings Per Common Share                
Anti-dilutive securities   535,000   34,000     266,000 34,000
Restricted share units [Member]                
Earnings Per Common Share                
Anti-dilutive securities   332,000   112,000     96,000 112,000