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v3.22.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Property and equipment in foreign jurisdictions | $ 14,585 | $ 11,452
Finance receivables | 19,125 | 7,421
Accrued fees on forfeited pawn loans | 8,168 | 6,645
Deferred cost of goods sold deduction | 2,800 | 1,989
Accrued compensation, payroll taxes and employee benefits | 3,699 | 4,294
U.S. state and certain foreign net operating losses | 6,504 | 6,429
Other | 5,167 | 3,811
Total deferred tax assets | 60,048 | 42,041
Deferred tax liabilities: |  |
Intangible assets | 150,397 | 126,283
Deferred Tax Liabilities, Leasing Arrangements | 2,646 | 3,726
Leased merchandise and property and equipment in domestic jurisdictions | 40,950 | 24,035
Other | 3,929 | 2,052
Total deferred tax liabilities | 197,922 | 156,096
Net deferred tax liabilities before valuation allowance | 137,874 | 114,055
Valuation allowance | (6,504) | (6,429)
Net deferred tax liabilities | (144,378) | (120,484)
Deferred tax assets | 7,381 | 5,614
Deferred tax liabilities | $ (151,759) | $ (126,098)

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