XML 75 R61.htm IDEA: XBRL DOCUMENT v3.22.4
Stock-Based Compensation (Details) - USD ($)
12 Months Ended
Feb. 17, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock options outstanding   854,339 1,121,489  
Exercise period of options once vested   10 years    
Stock-based compensation expense   $ 159,358,000 $ 147,554,000 $ 12,284,000
Tax benefit recognized in the statements of earnings   3,391,000 4,304,000 3,062,000
Share-based compensation expense, net of tax   $ 155,967,000 $ 143,250,000 9,222,000
Stock options granted   0    
Exercise of stock options, shares   (108,701)    
Stock options forfeited   (97,930)    
Stock options expired   (60,519)    
Stock options outstanding, weighted average exercise price   $ 22.29 $ 22.68  
Stock options granted, weighted average exercise price   0    
Stock options exercised, weighted average exercise price   16.43    
Stock options forfeited, weighted average exercise price   28.64    
Stock options expired, weighted average exercise price   $ 29.80    
Stock options outstanding, weighted average remaining contractual life   5 years 4 months 13 days    
Stock options outstanding, aggregate intrinsic value   $ 3,594,000    
Stock options exercisable   610,844    
Stock options exercisable, weighted average exercise price   $ 19.82    
Stock options exercisable, weighted average remaining contractual life   19 years 9 months 25 days    
Stock options exercisable, aggregate intrinsic value   $ 3,453,000    
Stock options exercised, intrinsic value   1,400,000 $ 14,300,000 5,800,000
Tax benefits from exercise of stock options   $ 500,000 $ 5,000,000 $ 2,000,000
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 years 7 months 13 days 4 years 7 months 13 days
Restricted share units outstanding   5,177,485 9,209,257  
Restricted share units granted   1,224,764    
Restricted share units vested   (4,711,403)    
Restricted share units forfeited   (545,133)    
Restricted share units outstanding, weighted average exercise price   $ 46.63 $ 50.33  
Restricted share units granted, weighted average exercise price   25.50    
Restricted share units vested, weighted average exercise price   48.99    
Restricted share units forfeited, weighted average exercise price   $ 41.41    
Restricted Stock Units (RSUs)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted share units vested   (4,180,193)    
Acima Holdings        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation expense   $ 143,200,000 $ 127,100,000  
Equity interest issued (in shares) 10,779,923      
Common stock price (in dollars per share) $ 51.14      
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned $ 120,929,000      
Acima Holdings | Share-based Payment Arrangement        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Equity interest issued (in shares) 2,683,328      
Acima Holdings | Restricted Stock Units (RSUs)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period of options granted 36 months      
Equity interest issued (in shares) 8,096,595      
Restricted share units outstanding   3,691,328 7,898,706  
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned $ 414,100,000      
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested Options Forfeited, Number of Shares   27,185    
2016 Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock options outstanding   1,226,875 2,184,396  
2021 Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares authorized to issue   5,000,000    
Maximum number of shares per employee (in shares)   800,000    
Stock options outstanding   1,002,638 100,822  
2006 Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock options outstanding   63,156 83,757  
Equity Incentive Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock options outstanding   47,827 63,065  
Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period of options granted   1 year    
Vesting % of performance based restricted stock units   0.00%    
Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period of options granted   4 years    
Vesting % of performance based restricted stock units   200.00%    
Stock options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation expense   $ 1,327,000 $ 2,001,000 $ 1,878,000
Unvested awards - to result in compensation expense   $ 1,300,000    
Weighted average number of years to vesting   1 year 6 months 7 days    
Restricted Stock Units (RSUs)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period of options granted   3 years    
Stock-based compensation expense   $ 158,031,000 $ 145,553,000 $ 10,406,000
Unvested awards - to result in compensation expense   $ 169,200,000    
Weighted average number of years to vesting   1 year 2 months 26 days