XML 42 R30.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Earnings Per Common Share (Tables)
3 Months Ended
Mar. 31, 2024
Earnings Per Share [Abstract]  
Earnings Per Common Share
Summarized basic and diluted earnings per common share were calculated as follows:
 Three Months Ended March 31,
(in thousands, except per share data)20242023
Numerator:
Net earnings$27,687 $47,330 
Denominator:
Weighted-average shares outstanding54,544 55,157 
Effect of dilutive stock awards(1)
1,271 1,280 
Weighted-average dilutive shares55,815 56,437 
Basic earnings per common share$0.51 $0.86 
Diluted earnings per common share(1)
$0.50 $0.84 
Anti-dilutive securities excluded from diluted earnings per common share:
Anti-dilutive restricted share units— 336 
Anti-dilutive performance share units495 790 
Anti-dilutive stock options60 418 
(1) Weighted-average dilutive shares outstanding for the three months ended March 31, 2023, includes approximately 0.7 million common shares, issued in connection with the acquisition of Acima Holdings and subject to vesting conditions under restricted stock agreements.