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Segment Information - Summary (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 USD ($) | Sep. 30, 2017 USD ($) | Sep. 30, 2018 USD ($) segment | Sep. 30, 2017 USD ($)
Revenue: |  |  |  |
Retail merchandise sales | $ 256,417 | $ 246,334 | $ 782,000 | $ 750,150
Number of reportable segments | segment |  |  | 2 |
Pawn loan fees | 134,613 | 132,545 | $ 387,418 | 383,428
Wholesale scrap jewelry sales | 24,650 | 37,528 | 86,850 | 107,285
Consumer loan and credit services fees | 14,198 | 19,005 | 43,382 | 58,754
Total revenue | 429,878 | 435,412 | 1,299,650 | 1,299,617
Cost of revenue: |  |  |  |
Cost of retail merchandise sold | 163,287 | 161,350 | 501,358 | 483,458
Cost of wholesale scrap jewelry sold | 23,859 | 36,831 | 80,430 | 102,370
Consumer loan and credit services loss provision | 5,474 | 6,185 | 13,095 | 15,419
Total cost of revenue | 192,620 | 204,366 | 594,883 | 601,247
Net revenue | 237,258 | 231,046 | 704,767 | 698,370
Expenses and other income: |  |  |  |
Store operating expenses | 141,755 | 138,966 | 417,899 | 412,780
Administrative expenses | 29,977 | 29,999 | 87,699 | 93,542
Depreciation and amortization | 10,850 | 13,872 | 33,085 | 42,804
Interest expense | 7,866 | 6,129 | 20,593 | 17,827
Interest income | (495) | (418) | (2,216) | (1,138)
Merger and other acquisition expenses | 3,222 | 911 | 5,574 | 3,164
Loss on extinguishment of debt | 0 | 20 | 0 | 14,114
Total expenses and other income | 193,175 | 189,479 | 562,634 | 583,093
Income (loss) before income taxes | 44,083 | 41,567 | 142,133 | 115,277
U.S. Operations |  |  |  |
Revenue: |  |  |  |
Retail merchandise sales | 162,001 | 160,598 | 514,494 | 519,116
Pawn loan fees | 93,344 | 95,266 | 277,411 | 287,338
Wholesale scrap jewelry sales | 18,804 | 32,397 | 70,394 | 91,430
Consumer loan and credit services fees | 14,082 | 18,525 | 42,522 | 57,425
Total revenue | 288,231 | 306,786 | 904,821 | 955,309
Cost of revenue: |  |  |  |
Cost of retail merchandise sold | 102,370 | 107,561 | 328,258 | 337,789
Cost of wholesale scrap jewelry sold | 17,595 | 31,518 | 64,203 | 87,600
Consumer loan and credit services loss provision | 5,420 | 6,068 | 12,874 | 15,115
Total cost of revenue | 125,385 | 145,147 | 405,335 | 440,504
Net revenue | 162,846 | 161,639 | 499,486 | 514,805
Expenses and other income: |  |  |  |
Store operating expenses | 102,955 | 104,555 | 310,963 | 318,044
Administrative expenses | 0 | 0 | 0 | 0
Depreciation and amortization | 5,285 | 5,919 | 15,877 | 18,759
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 | 108,240 | 110,474 | 326,840 | 336,803
Income (loss) before income taxes | 54,606 | 51,165 | 172,646 | 178,002
Latin America Operations |  |  |  |
Revenue: |  |  |  |
Retail merchandise sales | 94,416 | 85,736 | 267,506 | 231,034
Pawn loan fees | 41,269 | 37,279 | 110,007 | 96,090
Wholesale scrap jewelry sales | 5,846 | 5,131 | 16,456 | 15,855
Consumer loan and credit services fees | 116 | 480 | 860 | 1,329
Total revenue | 141,647 | 128,626 | 394,829 | 344,308
Cost of revenue: |  |  |  |
Cost of retail merchandise sold | 60,917 | 53,789 | 173,100 | 145,669
Cost of wholesale scrap jewelry sold | 6,264 | 5,313 | 16,227 | 14,770
Consumer loan and credit services loss provision | 54 | 117 | 221 | 304
Total cost of revenue | 67,235 | 59,219 | 189,548 | 160,743
Net revenue | 74,412 | 69,407 | 205,281 | 183,565
Expenses and other income: |  |  |  |
Store operating expenses | 38,800 | 34,411 | 106,936 | 94,736
Administrative expenses | 0 | 0 | 0 | 0
Depreciation and amortization | 2,915 | 2,704 | 8,364 | 7,723
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 | 41,715 | 37,115 | 115,300 | 102,459
Income (loss) before income taxes | 32,697 | 32,292 | 89,981 | 81,106
Corporate |  |  |  |
Revenue: |  |  |  |
Retail merchandise sales | 0 | 0 | 0 | 0
Pawn loan fees | 0 | 0 | 0 | 0
Wholesale scrap jewelry sales | 0 | 0 | 0 | 0
Consumer loan and credit services fees | 0 | 0 | 0 | 0
Total revenue | 0 | 0 | 0 | 0
Cost of revenue: |  |  |  |
Cost of retail merchandise sold | 0 | 0 | 0 | 0
Cost of wholesale scrap jewelry sold | 0 | 0 | 0 | 0
Consumer loan and credit services loss provision | 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 | 29,977 | 29,999 | 87,699 | 93,542
Depreciation and amortization | 2,650 | 5,249 | 8,844 | 16,322
Interest expense | 7,866 | 6,129 | 20,593 | 17,827
Interest income | (495) | (418) | (2,216) | (1,138)
Merger and other acquisition expenses | 3,222 | 911 | 5,574 | 3,164
Loss on extinguishment of debt |  | 20 |  | 14,114
Total expenses and other income | 43,220 | 41,890 | 120,494 | 143,831
Income (loss) before income taxes | $ (43,220) | $ (41,890) | $ (120,494) | $ (143,831)

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