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v3.20.2

Segment Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 USD ($) | Sep. 30, 2019 USD ($) | Sep. 30, 2020 USD ($) segment | Sep. 30, 2019 USD ($)
Schedule of Revenues from External Customers [Line Items] |  |  |  |
Number of reportable segments | segment |  |  | 2 |
Revenue: |  |  |  |
Retail merchandise sales | $ 234,982 | $ 281,358 | $ 819,011 | $ 844,353
Pawn loan fees | 99,570 | 142,879 | 343,675 | 420,994
Wholesale scrap jewelry sales | 25,281 | 25,661 | 74,437 | 82,352
Consumer loan and credit services fees | 57 | 2,561 | 2,003 | 18,378
Total revenue | 359,890 | 452,459 | 1,239,126 | 1,366,077
Cost of revenue: |  |  |  |
Cost of retail merchandise sold | 137,230 | 178,597 | 493,436 | 534,218
Cost of wholesale scrap jewelry sold | 19,818 | 22,660 | 61,022 | 76,947
Total cost of revenue | 104 | 223 | (480) | 3,829
Total cost of revenue | 157,152 | 201,480 | 553,978 | 614,994
Net revenue | 202,738 | 250,979 | 685,148 | 751,083
Expenses and other income: |  |  |  |
Store operating expenses | 132,061 | 149,819 | 426,612 | 445,018
Administrative expenses | 24,354 | 30,576 | 85,642 | 94,426
Depreciation and amortization | 10,426 | 10,674 | 31,424 | 31,058
Interest expense | 6,561 | 8,922 | 21,953 | 25,840
Interest income | (499) | (429) | (1,209) | (788)
Merger and other acquisition expenses | 7 | 805 | 209 | 1,510
(Gain) loss on foreign exchange | (432) | 1,648 | 1,639 | 926
Write-offs and impairments of certain lease intangibles and other assets | 837 | 0 | 6,549 | 0
Total expenses and other income | 185,052 | 202,015 | 584,556 | 597,990
Income (loss) before income taxes | 17,686 | 48,964 | 100,592 | 153,093
Loss on extinguishment of debt | 11,737 | 0 | 11,737 | 0
U.S. Operations |  |  |  |
Revenue: |  |  |  |
Retail merchandise sales | 151,618 | 168,092 | 556,528 | 523,825
Pawn loan fees | 66,180 | 95,125 | 235,937 | 283,127
Wholesale scrap jewelry sales | 12,692 | 18,369 | 37,727 | 56,942
Consumer loan and credit services fees | 57 | 2,561 | 2,003 | 18,378
Total revenue | 230,547 | 284,147 | 832,195 | 882,272
Cost of revenue: |  |  |  |
Cost of retail merchandise sold | 84,673 | 103,728 | 325,863 | 326,134
Cost of wholesale scrap jewelry sold | 10,316 | 16,217 | 32,754 | 52,340
Total cost of revenue | 104 | 223 | (480) | 3,829
Total cost of revenue | 95,093 | 120,168 | 358,137 | 382,303
Net revenue | 135,454 | 163,979 | 474,058 | 499,969
Expenses and other income: |  |  |  |
Store operating expenses | 92,678 | 103,315 | 303,686 | 310,208
Administrative expenses | 0 | 0 | 0 | 0
Depreciation and amortization | 5,390 | 5,213 | 16,352 | 15,527
Interest expense | 0 | 0 | 0 | 0
Interest income | 0 | 0 | 0 | 0
Merger and other acquisition expenses | 0 | 0 | 0 | 0
(Gain) loss on foreign exchange | 0 | 0 | 0 | 0
Write-offs and impairments of certain lease intangibles and other assets | 0 |  | 0 |
Total expenses and other income | 98,068 | 108,528 | 320,038 | 325,735
Income (loss) before income taxes | 37,386 | 55,451 | 154,020 | 174,234
Loss on extinguishment of debt | 0 |  | 0 |
Latin America Operations |  |  |  |
Revenue: |  |  |  |
Retail merchandise sales | 83,364 | 113,266 | 262,483 | 320,528
Pawn loan fees | 33,390 | 47,754 | 107,738 | 137,867
Wholesale scrap jewelry sales | 12,589 | 7,292 | 36,710 | 25,410
Consumer loan and credit services fees | 0 | 0 | 0 | 0
Total revenue | 129,343 | 168,312 | 406,931 | 483,805
Cost of revenue: |  |  |  |
Cost of retail merchandise sold | 52,557 | 74,869 | 167,573 | 208,084
Cost of wholesale scrap jewelry sold | 9,502 | 6,443 | 28,268 | 24,607
Total cost of revenue | 0 | 0 | 0 | 0
Total cost of revenue | 62,059 | 81,312 | 195,841 | 232,691
Net revenue | 67,284 | 87,000 | 211,090 | 251,114
Expenses and other income: |  |  |  |
Store operating expenses | 39,383 | 46,504 | 122,926 | 134,810
Administrative expenses | 0 | 0 | 0 | 0
Depreciation and amortization | 3,903 | 3,795 | 11,568 | 10,679
Interest expense | 0 | 0 | 0 | 0
Interest income | 0 | 0 | 0 | 0
Merger and other acquisition expenses | 0 | 0 | 0 | 0
(Gain) loss on foreign exchange | 0 | 0 | 0 | 0
Write-offs and impairments of certain lease intangibles and other assets | 0 |  | 0 |
Total expenses and other income | 43,286 | 50,299 | 134,494 | 145,489
Income (loss) before income taxes | 23,998 | 36,701 | 76,596 | 105,625
Loss on extinguishment of debt | 0 |  | 0 |
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
Total cost of revenue | 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 | 24,354 | 30,576 | 85,642 | 94,426
Depreciation and amortization | 1,133 | 1,666 | 3,504 | 4,852
Interest expense | 6,561 | 8,922 | 21,953 | 25,840
Interest income | (499) | (429) | (1,209) | (788)
Merger and other acquisition expenses | 7 | 805 | 209 | 1,510
(Gain) loss on foreign exchange | (432) | 1,648 | 1,639 | 926
Write-offs and impairments of certain lease intangibles and other assets | 837 |  | 6,549 |
Total expenses and other income | 43,698 | 43,188 | 130,024 | 126,766
Income (loss) before income taxes | (43,698) | $ (43,188) | (130,024) | $ (126,766)
Loss on extinguishment of debt | $ 11,737 |  | $ 11,737 |

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