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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Jun. 30, 2022
Current assets      
Cash and cash equivalents $ 104,598 $ 117,330 $ 110,414
Accounts receivable, net 63,337 57,792 55,924
Pawn loans 426,165 390,617 385,708
Finance receivables, net 110,555 103,494 125,619
Inventories 267,142 288,339 260,528
Leased merchandise, net 143,145 153,302 118,924
Prepaid expenses and other current assets 30,102 19,788 21,125
Total current assets 1,145,044 1,130,662 1,078,242
Property and equipment, net 587,934 538,681 519,836
Operating lease right of use asset 305,513 307,009 301,979
Goodwill 1,600,068 1,581,381 1,522,192
Intangible assets, net 303,642 330,338 359,716
Other assets 9,586 9,415 8,345
Deferred tax assets, net 7,770 7,381 6,231
Total assets 3,959,557 3,904,867 3,796,541
Current liabilities      
Accounts payable and accrued liabilities 146,163 139,460 198,967
Customer deposits and prepayments 70,056 63,125 59,754
Lease liability, current 96,215 92,944 90,804
Total current liabilities 312,434 295,529 349,525
Revolving unsecured credit facilities 376,000 339,000 274,000
Senior unsecured notes 1,036,660 1,035,698 1,034,761
Deferred tax liabilities, net 140,609 151,759 121,046
Lease liability, non-current 197,135 203,115 199,211
Total liabilities 2,062,838 2,025,101 1,978,543
Stockholders’ equity:      
Common stock 573 573 573
Additional paid-in capital 1,734,122 1,734,528 1,729,625
Retained earnings 1,122,579 1,060,603 952,011
Accumulated other comprehensive loss (49,258) (106,573) (119,994)
Common stock held in treasury, at cost (911,297) (809,365) (744,217)
Total stockholders’ equity 1,896,719 1,879,766 1,817,998
Total liabilities and stockholders’ equity $ 3,959,557 $ 3,904,867 $ 3,796,541