XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Leased Merchandise, Net (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Receivables [Abstract] |
Leased Merchandise, Net | Leased merchandise, net consists of the following (in thousands):
| As of September 30, |  | As of December 31,
| 2022 |  | 2021 |  | 2021
Leased merchandise (1) | $ | 292,374 |  |  | $ | — |  |  | $ | 156,280 |
Processing fees | (3,449) |  |  | — |  |  | (440) |
Merchant partner discounts and premiums, net | 2,114 |  |  | — |  |  | 310 |
Accumulated depreciation | (81,343) |  |  | — |  |  | (6,764) |
Leased merchandise, before allowance for lease losses | 209,696 |  |  | — |  |  | 149,386 |
Allowance for lease losses | (77,599) |  |  | — |  |  | (5,442) |
Leased merchandise, net | $ | 132,097 |  |  | $ | — |  |  | $ | 143,944 |
(1)Acquired leased merchandise in the AFF Acquisition was recorded at fair value
Leased Merchandise, Allowance for Credit Loss | Changes in the allowance for lease losses were as follows (in thousands):
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Balance at beginning of period | $ | 69,101 |  |  | $ | — |  |  | $ | 5,442 |  |  | $ | — |
Provision for lease losses | 31,916 |  |  | — |  |  | 109,771 |  |  | — |
Charge-offs | (24,538) |  |  | — |  |  | (40,859) |  |  | — |
Recoveries | 1,120 |  |  | — |  |  | 3,245 |  |  | — |
Balance at end of period | $ | 77,599 |  |  | $ | — |  |  | $ | 77,599 |  |  | $ | — |

X
- Definition Leased Merchandise, Allowance for Credit Loss + References No definition available. + Details
Name: | fcfs_LeasedMerchandiseAllowanceForCreditLossTableTextBlock
Namespace Prefix: | fcfs_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Leased Merchandise, Net + References No definition available. + Details
Name: | fcfs_LeasedMerchandiseNetTableTextBlock
Namespace Prefix: | fcfs_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration