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v3.22.2.2

Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2022
Business Combination and Asset Acquisition [Abstract] |
Schedule of Preliminary Allocations of Purchase Price | The following table details the preliminary purchase price allocation as of December 31, 2021, the measurement period adjustments made during the nine months ended September 30, 2022 and the preliminary purchase price allocation as of September 30, 2022, subject to future measurement period adjustments (in thousands):
| December 31, |  | 2022 |  | September 30,
| 2021 |  | Adjustments |  | 2022
Accounts receivable | $ | 11,660 |  |  | $ | — |  |  | $ | 11,660 |
Finance receivables | 225,261 |  |  | — |  |  | 225,261 |
Leased merchandise | 139,649 |  |  | — |  |  | 139,649 |
Prepaid expenses and other current assets | 4,474 |  |  | (211) |  |  | 4,263 |
Property and equipment | 11,670 |  |  | — |  |  | 11,670 |
Operating lease right of use asset | 491 |  |  | — |  |  | 491 |
Goodwill | 503,106 |  |  | (16,920) |  |  | 486,186 |
Intangible assets | 305,100 |  |  | — |  |  | 305,100 |
Accounts payable and accrued liabilities | (28,357) |  |  | (1,083) |  |  | (29,440) |
Customer deposits and prepayments | (11,014) |  |  | — |  |  | (11,014) |
Lease liability, current | (10) |  |  | — |  |  | (10) |
Deferred tax liabilities (1) | (42,608) |  |  | 18,214 |  |  | (24,394) |
Lease liability, non-current | (481) |  |  | — |  |  | (481) |
Purchase price | $ | 1,118,941 |  |  | $ | — |  |  | $ | 1,118,941 |
(1)Measurement period adjustment is primarily a result of the seller finalizing the ending tax basis in the assets and liabilities acquired, which carried over to the Company.

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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