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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
ASSETS    
Cash and cash equivalents $ 117,330 $ 120,046
Accounts receivable, net 57,792 55,356
Pawn loans 390,617 347,973
Finance receivables, net 103,494 181,021
Inventories 288,339 263,311
Leased merchandise, net 153,302 143,944
Prepaid expenses and other current assets 19,788 17,707
Total current assets 1,130,662 1,129,358
Property and equipment, net 538,681 462,526
Operating lease right of use asset 307,009 306,061
Goodwill 1,581,381 1,536,178
Intangible assets, net 330,338 388,184
Other assets 9,415 8,531
Deferred tax assets, net 7,381 5,614
Total assets 3,904,867 3,836,452
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable and accrued liabilities 139,460 244,327
Customer deposits and prepayments 63,125 57,310
Lease liability, current 92,944 90,570
Total current liabilities 295,529 392,207
Revolving unsecured credit facilities 339,000 259,000
Senior unsecured notes 1,035,698 1,033,904
Deferred tax liabilities, net 151,759 126,098
Lease liability, non-current 203,115 203,166
Other liabilities 0 13,950
Total liabilities 2,025,101 2,028,325
Commitments and contingencies (Note 13)
Stockholders’ equity:    
Common stock; $0.01 par value; 90,000 shares authorized; 57,322 and 49,276 shares issued, respectively; 48,479 and 41,038 shares outstanding, respectively 573 573
Additional paid-in capital 1,734,528 1,724,956
Retained earnings 1,060,603 866,679
Accumulated other comprehensive loss (106,573) (131,299)
Common stock held in treasury, 11,030 and 8,843 shares at cost, respectively (809,365) (652,782)
Total stockholders’ equity 1,879,766 1,808,127
Total liabilities and stockholders’ equity $ 3,904,867 $ 3,836,452