XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.21.2

Earnings Per Common Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Earnings Per Share [Abstract] |
Earnings Per Common Share | Summarized basic and diluted earnings per common share were calculated as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in thousands, except per share data) | 2021 |  | 2020 |  | 2021 |  | 2020
Numerator: |  |  |  |  |  |  |
Net earnings | $ | 61,309 |  |  | $ | 38,493 |  |  | $ | 103,861 |  |  | $ | 87,785 |
Denominator: |  |  |  |  |  |  |
Weighted-average shares outstanding(1) | 58,295 |  |  | 53,800 |  |  | 57,271 |  |  | 54,287 |
Effect of dilutive stock awards(2) | 9,525 |  |  | 1,424 |  |  | 9,787 |  |  | 1,401 |
Weighted-average dilutive shares | 67,820 |  |  | 55,224 |  |  | 67,058 |  |  | 55,688 |
Basic earnings per common share | $ | 1.05 |  |  | $ | 0.72 |  |  | $ | 1.81 |  |  | $ | 1.62 |
Diluted earnings per common share | $ | 0.90 |  |  | $ | 0.70 |  |  | $ | 1.55 |  |  | $ | 1.58 |
Anti-dilutive securities excluded from diluted earnings per common share: |  |  |  |  |  |  |
Anti-dilutive restricted share units | 112 |  |  | 145 |  |  | 112 |  |  | 145 |
Anti-dilutive performance share units | 236 |  |  | 519 |  |  | 236 |  |  | 519 |
Anti-dilutive stock options | 34 |  |  | 1,349 |  |  | 34 |  |  | 1,340 |
(1) Weighted-average shares outstanding for the six months ended June 30, 2021 includes approximately 2.6 million common shares issued in connection with the acquisition of Acima Holdings in February 2021. See Note 2 for additional information. (2) Weighted-average dilutive shares outstanding for the six months ended June 30, 2021 includes approximately 8.1 million common shares issued in connection with the acquisition of Acima Holdings in February 2021, and subject to vesting conditions under restricted stock agreements.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration