XML 55 R45.htm IDEA: XBRL DOCUMENT v3.23.1
Earnings (Loss) Per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Feb. 17, 2021
Mar. 31, 2023
Mar. 31, 2022
Earnings Per Common Share      
Net earnings (loss)   $ 47,330 $ (4,237)
Weighted-average shares outstanding   55,157,000 53,751,000
Effect of dilutive stock awards   1,280,000 0
Weighted-average dilutive shares   56,437,000 53,751,000
Basic earnings (loss) per common share   $ 0.86 $ (0.08)
Diluted earnings (loss) per common share(1) (2)   $ 0.84 $ (0.08)
Acima Holdings [Member]      
Earnings Per Common Share      
Stock consideration, shares 10,779,923    
Restricted Stock Units [Member] | Acima Holdings [Member]      
Earnings Per Common Share      
Stock consideration, shares 8,096,595 700,000 5,200,000
Retained Earnings [Member]      
Earnings Per Common Share      
Net earnings (loss)   $ 47,330 $ (4,237)
Performance-based restricted stock units [Member]      
Earnings Per Common Share      
Anti-dilutive securities   790,000 984,000
Stock options [Member]      
Earnings Per Common Share      
Anti-dilutive securities   418,000 1,068,000
Restricted share units [Member]      
Earnings Per Common Share      
Anti-dilutive securities   336,000 5,959,000