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v3.22.2.2

Acquisitions (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021 | Sep. 30, 2021
--- | --- | --- | ---
Business Acquisition [Line Items] |  |  |
Goodwill | $ 1,523,699 | $ 1,536,178 | $ 1,014,052
AFF |  |  |
Business Acquisition [Line Items] |  |  |
Accounts receivable | 11,660 |  |
Finance receivables | 225,261 |  |
Leased merchandise | 139,649 |  |
Leased merchandise | 4,263 |  |
Property and equipment | 11,670 |  |
Operating lease right of use asset | 491 |  |
Goodwill | 486,186 |  |
Intangible assets | 305,100 |  |
Accounts payable and accrued liabilities | (29,440) |  |
Customer deposits and prepayments | (11,014) |  |
Lease liability, current | (10) |  |
Deferred tax liabilities (1) | (24,394) |  |
Lease liability, non-current | (481) |  |
Purchase price | 1,118,941 |  |
AFF | Previously Reported |  |  |
Business Acquisition [Line Items] |  |  |
Accounts receivable |  | 11,660 |
Finance receivables |  | 225,261 |
Leased merchandise |  | 139,649 |
Leased merchandise |  | 4,474 |
Property and equipment |  | 11,670 |
Operating lease right of use asset |  | 491 |
Goodwill |  | 503,106 |
Intangible assets |  | 305,100 |
Accounts payable and accrued liabilities |  | (28,357) |
Customer deposits and prepayments |  | (11,014) |
Lease liability, current |  | (10) |
Deferred tax liabilities (1) |  | (42,608) |
Lease liability, non-current |  | (481) |
Purchase price |  | $ 1,118,941 |
AFF | Revision of Prior Period, Adjustment |  |  |
Business Acquisition [Line Items] |  |  |
Accounts receivable | 0 |  |
Finance receivables | 0 |  |
Leased merchandise | 0 |  |
Leased merchandise | (211) |  |
Property and equipment | 0 |  |
Operating lease right of use asset | 0 |  |
Goodwill | (16,920) |  |
Intangible assets | 0 |  |
Accounts payable and accrued liabilities | (1,083) |  |
Customer deposits and prepayments | 0 |  |
Lease liability, current | 0 |  |
Deferred tax liabilities (1) | 18,214 |  |
Lease liability, non-current | 0 |  |
Purchase price | $ 0 |  |

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