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Quarterly Financial Information (Unaudited) | 12 Months Ended
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Dec. 31, 2020
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information (Unaudited) | QUARTERLY FINANCIAL INFORMATION (UNAUDITED)
(In Thousands, Except Per Share Data) | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |  | Full Year
Year Ended December 31, 2020 |  |  |  |  |  |  |  |  |
Revenues | $ | 668,442 |  |  | $ | 599,164 |  |  | $ | 611,337 |  |  | $ | 605,652 |  |  | $ | 2,484,595 |
Net Earnings from Continuing Operations | 57,682 |  |  | 58,997 |  |  | 74,643 |  |  | 42,305 |  |  | 233,627 |
(Loss) Earnings from Discontinued Operations, Net of Tax | (337,687) |  |  | 9,380 |  |  | 34,702 |  |  | (1,487) |  |  | (295,092) |
Net (Loss) Earnings | (280,005) |  |  | 68,377 |  |  | 109,345 |  |  | 40,818 |  |  | (61,465) |
Basic Earnings (Loss) Per Share: |  |  |  |  |  |  |  |  |
Continuing Operations | 0.86 |  |  | 0.88 |  |  | 1.11 |  |  | 0.62 |  |  | 3.47 |
Discontinued Operations | (5.05) |  |  | 0.14 |  |  | 0.51 |  |  | (0.02) |  |  | (4.39) |
Total Basic (Loss) Earnings per Share | (4.19) |  |  | 1.02 |  |  | 1.62 |  |  | 0.60 |  |  | (0.91) |
Diluted Earnings (Loss) Per Share: |  |  |  |  |  |  |  |  |
Continuing Operations | 0.85 |  |  | 0.87 |  |  | 1.10 |  |  | 0.62 |  |  | 3.43 |
Discontinued Operations | (4.98) |  |  | 0.14 |  |  | 0.51 |  |  | (0.02) |  |  | (4.34) |
Total Diluted (Loss) Earnings per Share | (4.13) |  |  | 1.01 |  |  | 1.61 |  |  | 0.60 |  |  | (0.90) |
Year Ended December 31, 2019 |  |  |  |  |  |  |  |  |
Revenues | $ | 532,047 |  |  | $ | 524,944 |  |  | $ | 537,536 |  |  | $ | 568,652 |  |  | $ | 2,163,179 |
Net Earnings (Loss) from Continuing Operations | 38,788 |  |  | 39,112 |  |  | 35,611 |  |  | (138,126) |  |  | (24,615) |
Earnings from Discontinued Operations, Net of Tax | 17,290 |  |  | 3,538 |  |  | 4,190 |  |  | 31,069 |  |  | 56,087 |
Net Earnings (Loss) | 56,078 |  |  | 42,650 |  |  | 39,801 |  |  | (107,057) |  |  | 31,472 |
Basic Earnings (Loss) Per Share: |  |  |  |  |  |  |  |  |
Continuing Operations | 0.58 |  |  | 0.58 |  |  | 0.53 |  |  | (2.06) |  |  | (0.37) |
Discontinued Operations | 0.26 |  |  | 0.05 |  |  | 0.06 |  |  | 0.46 |  |  | 0.83 |
Total Basic Earnings (Loss) per Share | 0.84 |  |  | 0.63 |  |  | 0.59 |  |  | (1.60) |  |  | 0.47 |
Diluted Earnings (Loss) Per Share: |  |  |  |  |  |  |  |  |
Continuing Operations | 0.56 |  |  | 0.57 |  |  | 0.52 |  |  | (2.06) |  |  | (0.37) |
Discontinued Operations | 0.25 |  |  | 0.05 |  |  | 0.06 |  |  | 0.46 |  |  | 0.83 |
Total Diluted Earnings (Loss) per Share | 0.81 |  |  | 0.62 |  |  | 0.58 |  |  | (1.60) |  |  | 0.47 |
Note: The sum of quarterly earnings per share may differ from the full year amounts due to rounding, or in the case of diluted earnings per share, because certain securities that are antidilutive in certain quarters may not be antidilutive on a full-year basis. The comparability of the Company’s quarterly pre-tax financial results during 2020 and 2019 was impacted by certain events, as described below: •The fourth quarter of 2019 included $179.3 million in regulatory charges and legal expenses, including a $175.0 million settlement charge, incurred related to Progressive Leasing's settlement of the FTC matter discussed in more detail in Note 10. •The third quarter and fourth quarters of 2020 included $2.4 million and $15.6 million, respectively, in stock-based compensation associated with equity award modification charges and retirement charges related to the spin-off of The Aaron's Company, Inc. •The first quarter of 2020 included a $446.9 million goodwill impairment loss related to the Aaron's Business segment, which is classified within discontinued operations. •The second, third, and fourth quarters of 2020 included $2.5 million, $5.8 million, and $28.2 million, respectively, of third-party transaction costs related to the spin-off of The Aaron's Company, Inc. which is classified within discontinued operations. •The fourth quarter of 2020 includes a $4.1 million loss on debt extinguishment, which is classified within discontinued operations.

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
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