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Segment Information (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 USD ($) | Jun. 30, 2016 USD ($) | Jun. 30, 2017 USD ($) | Jun. 30, 2016 USD ($)
Schedule of Revenues from External Customers [Line Items] |  |  |  |
Number of reportable segments |  |  | 2 |
Revenue: |  |  |  |
Retail merchandise sales | $ 243,822 | $ 115,543 | $ 503,816 | $ 234,319
Pawn loan fees | 122,632 | 51,878 | 250,883 | 103,311
Consumer loan and credit services fees | 18,529 | 4,916 | 39,749 | 10,602
Wholesale scrap jewelry sales | 31,646 | 9,642 | 69,757 | 16,950
Total revenue | 416,629 | 181,979 | 864,205 | 365,182
Cost of revenue: |  |  |  |
Cost of retail merchandise sold | 156,473 | 71,345 | 322,108 | 145,767
Consumer loan and credit services loss provision | 5,142 | 1,320 | 9,234 | 2,367
Cost of wholesale scrap jewelry sold | 30,590 | 7,853 | 65,539 | 13,724
Total cost of revenue | 192,205 | 80,518 | 396,881 | 161,858
Net revenue | 224,424 | 101,461 | 467,324 | 203,324
Expenses and other income: |  |  |  |
Store operating expenses | 137,070 | 54,578 | 273,814 | 109,989
Administrative expenses | 30,305 | 16,509 | 63,543 | 33,777
Depreciation and amortization | 14,689 | 4,947 | 28,932 | 9,884
Interest expense | 5,585 | 4,326 | 11,698 | 8,786
Interest income | (393) | (224) | (720) | (498)
Merger and other acquisition expenses | 1,606 | 4,079 | 2,253 | 4,479
Loss on extinguishment of debt | 14,094 | 0 | 14,094 | 0
Total expenses and other income | 202,956 | 84,215 | 393,614 | 166,417
Income before income taxes | 21,468 | 17,246 | 73,710 | 36,907
U.S. Operations |  |  |  |
Revenue: |  |  |  |
Retail merchandise sales | 164,852 | 47,065 | 358,518 | 102,126
Pawn loan fees | 90,254 | 21,844 | 192,072 | 46,089
Consumer loan and credit services fees | 18,085 | 4,419 | 38,900 | 9,628
Wholesale scrap jewelry sales | 26,136 | 6,070 | 59,033 | 10,864
Total revenue | 299,327 | 79,398 | 648,523 | 168,707
Cost of revenue: |  |  |  |
Cost of retail merchandise sold | 106,731 | 29,043 | 230,228 | 62,710
Consumer loan and credit services loss provision | 5,057 | 1,198 | 9,047 | 2,105
Cost of wholesale scrap jewelry sold | 25,400 | 5,097 | 56,082 | 8,959
Total cost of revenue | 137,188 | 35,338 | 295,357 | 73,774
Net revenue | 162,139 | 44,060 | 353,166 | 94,933
Expenses and other income: |  |  |  |
Store operating expenses | 105,521 | 26,847 | 213,489 | 54,716
Administrative expenses | 0 | 0 | 0 | 0
Depreciation and amortization | 6,421 | 1,423 | 12,840 | 2,921
Interest expense | 0 | 0 | 0 | 0
Interest income | 0 | 0 | 0 | 0
Merger and other acquisition expenses | 0 | 0 | 0 | 0
Loss on extinguishment of debt | 0 |  | 0 |
Total expenses and other income | 111,942 | 28,270 | 226,329 | 57,637
Income before income taxes | 50,197 | 15,790 | 126,837 | 37,296
Latin America Operations |  |  |  |
Revenue: |  |  |  |
Retail merchandise sales | 78,970 | 68,478 | 145,298 | 132,193
Pawn loan fees | 32,378 | 30,034 | 58,811 | 57,222
Consumer loan and credit services fees | 444 | 497 | 849 | 974
Wholesale scrap jewelry sales | 5,510 | 3,572 | 10,724 | 6,086
Total revenue | 117,302 | 102,581 | 215,682 | 196,475
Cost of revenue: |  |  |  |
Cost of retail merchandise sold | 49,742 | 42,302 | 91,880 | 83,057
Consumer loan and credit services loss provision | 85 | 122 | 187 | 262
Cost of wholesale scrap jewelry sold | 5,190 | 2,756 | 9,457 | 4,765
Total cost of revenue | 55,017 | 45,180 | 101,524 | 88,084
Net revenue | 62,285 | 57,401 | 114,158 | 108,391
Expenses and other income: |  |  |  |
Store operating expenses | 31,549 | 27,731 | 60,325 | 55,273
Administrative expenses | 0 | 0 | 0 | 0
Depreciation and amortization | 2,622 | 2,667 | 5,019 | 5,317
Interest expense | 0 | 0 | 0 | 0
Interest income | 0 | 0 | 0 | 0
Merger and other acquisition expenses | 0 | 0 | 0 | 0
Loss on extinguishment of debt | 0 |  | 0 |
Total expenses and other income | 34,171 | 30,398 | 65,344 | 60,590
Income before income taxes | 28,114 | 27,003 | 48,814 | 47,801
Corporate |  |  |  |
Revenue: |  |  |  |
Retail merchandise sales | 0 | 0 | 0 | 0
Pawn loan fees | 0 | 0 | 0 | 0
Consumer loan and credit services fees | 0 | 0 | 0 | 0
Wholesale scrap jewelry sales | 0 | 0 | 0 | 0
Total revenue | 0 | 0 | 0 | 0
Cost of revenue: |  |  |  |
Cost of retail merchandise sold | 0 | 0 | 0 | 0
Consumer loan and credit services loss provision | 0 | 0 | 0 | 0
Cost of wholesale scrap jewelry sold | 0 | 0 | 0 | 0
Total cost of revenue | 0 | 0 | 0 | 0
Net revenue | 0 | 0 | 0 | 0
Expenses and other income: |  |  |  |
Store operating expenses | 0 | 0 | 0 | 0
Administrative expenses | 30,305 | 16,509 | 63,543 | 33,777
Depreciation and amortization | 5,646 | 857 | 11,073 | 1,646
Interest expense | 5,585 | 4,326 | 11,698 | 8,786
Interest income | (393) | (224) | (720) | (498)
Merger and other acquisition expenses | 1,606 | 4,079 | 2,253 | 4,479
Loss on extinguishment of debt | 14,094 |  | 14,094 |
Total expenses and other income | 56,843 | 25,547 | 101,941 | 48,190
Income before income taxes | $ (56,843) | $ (25,547) | $ (101,941) | $ (48,190)

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