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Stock-Based Compensation (Tables) | 12 Months Ended
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Dec. 31, 2022
Stock-Based Compensation [Abstract] |
Stock-based compensation expense [Table Text Block] | Stock-based compensation expense for the years ended December 31, 2022, 2021 and 2020 is as follows:
| Year Ended December 31,
(In thousands) | 2022 |  | 2021 |  | 2020
Stock options | $ | 1,327 |  |  | $ | 2,001 |  |  | $ | 1,878 |
Restricted share units(1) | 158,031 |  |  | 145,553 |  |  | 10,406 |
Total stock-based compensation expense | 159,358 |  |  | 147,554 |  |  | 12,284 |
Tax benefit recognized in the statements of earnings | 3,391 |  |  | 4,304 |  |  | 3,062 |
Stock-based compensation expense, net of tax | $ | 155,967 |  |  | 143,250 |  |  | $ | 9,222 |
(1) Includes expense of $143.2 million and $127.1 million for the twelve months ended December 31, 2022 and 2021, respectively in stock compensation expense related to 8,096,595 common shares issued to the former owners of Acima, as part of the Aggregate Stock Consideration subject to restricted stock agreements, and recorded to Other charges in our Consolidated Statements of Operations. Shares issued as part of the Aggregate Stock Consideration for the acquisition of Acima Holdings were not issued under the authorization of the 2021 Plan or any prior approved long-term incentive plan described above. See Note B and Note N for additional information.
Stock option activity [Table Text Block] | Information with respect to stock option activity related to the Plans for the year ended December 31, 2022 follows:
| Equity Awards Outstanding |  | Weighted Average Exercise Price |  | Weighted Average Remaining Contractual Life |  | Aggregate Intrinsic Value (In thousands)
Balance outstanding at January 1, 2022 | 1,121,489 |  |  | $ | 22.68 |  |  |  |  |
Granted | — |  |  | — |  |  |  |  |
Exercised | (108,701) |  |  | 16.43 |  |  |  |  |
Forfeited | (97,930) |  |  | 28.64 |  |  |  |  |
Expired | (60,519) |  |  | 29.80 |  |  |  |  |
Balance outstanding at December 31, 2022 | 854,339 |  |  | $ | 22.29 |  |  | 5.37 |  | $ | 3,594 |
Exercisable at December 31, 2022 | 610,844 |  |  | $ | 19.82 |  |  | 19.82 |  | $ | 3,453 |
Weighted average fair values of options granted [Table Text Block] | The weighted average fair values of the options granted under the Plans were calculated using the Black-Scholes method. There were no options granted in 2022. The weighted average grant date fair value and weighted average assumptions used in the option pricing models for 2021 and 2020 are as follows:
|  |  | Year Ended December 31,
|  |  | 2021 |  | 2020
Weighted average grant date fair value |  |  | $ | 14.94 |  |  | $ | 7.28 |
Weighted average risk free interest rate |  |  | 0.49 | % |  | 0.93 | %
Weighted average expected dividend yield |  |  | 2.87 | % |  | 4.75 | %
Weighted average expected volatility |  |  | 50.29 | % |  | 49.44 | %
Weighted average expected life (in years) |  |  | 4.62 |  | 4.62
Nonvested restricted stock units activity [Table Text Block] | Information with respect to non-vested restricted stock unit activity follows:
| Restricted Awards Outstanding |  | Weighted Average Grant Date Fair Value
Balance outstanding at January 1, 2022(1) | 9,209,257 |  |  | $ | 50.33 |
Granted | 1,224,764 |  |  | 25.50 |
Vested(2) | (4,711,403) |  |  | 48.99 |
Forfeited (3) | (545,133) |  |  | 41.41 |
Balance outstanding at December 31, 2022(1) | 5,177,485 |  |  | $ | 46.63 |
(1) Includes 7,898,706 and 3,691,328 outstanding shares at January 1, 2022 and December 31, 2022 related to RSA agreements issued as part of the Aggregate Stock Consideration for the acquisition of Acima Holdings, described further in Note B, which were not issued under the authorization of the 2021 Plan or any previously approved long-term incentive plan described above. (2) Includes 4,180,193 shares vested during 2022 as part of RSA agreements issued as part of the Aggregate Stock Consideration for the acquisition of Acima Holdings, as described above. (3) Includes 27,185 shares forfeited during 2022 as part of RSA agreements issued as part of the Aggregate Stock Consideration for the acquisition of Acima Holdings, as described above.

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- Definition Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock options and stock appreciation rights that were outstanding at the beginning and end of the year, exercisable at the end of the year, and the number of stock options and stock appreciation rights that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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