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Consolidated Statement of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive (Loss) Income
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2020 |  | 112,181,000 |  |  |  |
Balance excluding shares at Dec. 31, 2020 | $ 592,080 | $ 1,105 | $ 886,902 | $ 1,091,010 | $ (1,375,541) | $ (11,396)
Net (loss) earnings | 134,940 |  |  | 134,940 |  |
Accumulated Other Comprehensive (Loss) Income | (975) |  |  |  |  | (975)
Total other comprehensive income (loss) | (975) |  |  |  |  |
Purchase of treasury stock | (390,112) | $ (79) |  |  | (390,033) |
Exercise of stock options (in shares) |  | 477,000 |  |  |  |
Exercise of stock options | 12,054 | $ 4 | 12,050 |  |  |
Vesting of restricted share units, shares |  | 960,000 |  |  |  |
Vesting of restricted share units | 0 | $ 8 | (8) |  |  |
Tax effect of stock awards vested and options exercised | (20,903) |  | (20,903) |  |  |
Stock-based compensation expense | 147,554 |  | 147,554 |  |  |
Dividends declared | (82,303) |  |  | (82,303) |  |
Acima acquisition, shares |  | 10,780,000 |  |  |  |
Acima acquisition | 120,941 | $ 27 | 120,914 |  |  |
Balance (in shares) at Dec. 31, 2021 |  | 124,398,000 |  |  |  |
Balance excluding shares at Dec. 31, 2021 | 513,276 | $ 1,065 | 1,146,509 | 1,143,647 | (1,765,574) | (12,371)
Net (loss) earnings | 12,357 |  |  | 12,357 |  |
Accumulated Other Comprehensive (Loss) Income | 1,745 |  |  |  |  | 1,745
Total other comprehensive income (loss) | 1,745 |  |  |  |  |
Purchase of treasury stock | (75,052) | $ (35) |  |  | (75,017) |
Exercise of stock options (in shares) |  | 110,000 |  |  |  |
Exercise of stock options | 1,786 | $ 1 | 1,785 |  |  |
Vesting of restricted share units, shares |  | 520,000 |  |  |  |
Vesting of restricted share units | 0 | $ 49 | (49) |  |  |
Tax effect of stock awards vested and options exercised | (9,509) |  | (9,509) |  |  |
Stock-based compensation expense | 159,358 |  | 159,358 |  |  |
Dividends declared | (78,815) |  |  | (78,815) |  |
Balance (in shares) at Dec. 31, 2022 |  | 125,028,000 |  |  |  |
Balance excluding shares at Dec. 31, 2022 | 525,146 | $ 1,080 | 1,298,094 | 1,077,189 | (1,840,591) | (10,626)
Net (loss) earnings | (5,179) |  |  | (5,179) |  |
Accumulated Other Comprehensive (Loss) Income | 6,263 |  |  |  |  | 6,263
Total other comprehensive income (loss) | 6,263 |  |  |  |  |
Purchase of treasury stock | $ (50,392) | $ (17) |  |  | (50,375) |
Exercise of stock options (in shares) | 137,473 | 138,000 |  |  |  |
Exercise of stock options | $ 2,386 | $ 1 | 2,385 |  |  |
Vesting of restricted share units, shares |  | 249,000 |  |  |  |
Vesting of restricted share units | 0 | $ 36 | (36) |  |  |
Tax effect of stock awards vested and options exercised | (2,850) |  | (2,850) |  |  |
Stock-based compensation expense | 162,116 |  | 162,116 |  |  |
Dividends declared | (77,118) |  |  | (77,118) |  |
Balance (in shares) at Dec. 31, 2023 |  | 125,415,000 |  |  |  |
Balance excluding shares at Dec. 31, 2023 | $ 560,372 | $ 1,100 | $ 1,459,709 | $ 994,892 | $ (1,890,966) | $ (4,363)

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