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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
Current assets      
Cash and cash equivalents $ 86,547 $ 117,330 $ 100,620
Accounts receivable, net 72,336 57,792 58,435
Pawn loans 483,785 390,617 404,227
Finance receivables, net 113,307 103,494 111,945
Inventories 314,382 288,339 295,428
Leased merchandise, net 143,169 153,302 132,097
Prepaid expenses and other current assets 21,114 19,788 38,322
Total current assets 1,234,640 1,130,662 1,141,074
Property and equipment, net 604,673 538,681 535,584
Operating lease right of use asset 312,097 307,009 299,052
Goodwill 1,713,354 1,581,381 1,523,699
Intangible assets, net 291,690 330,338 345,512
Other assets 10,057 9,415 9,133
Deferred tax assets, net 8,052 7,381 6,906
Total assets 4,174,563 3,904,867 3,860,960
Current liabilities      
Accounts payable and accrued liabilities 146,873 139,460 175,964
Customer deposits and prepayments 71,752 63,125 63,066
Lease liability, current 98,745 92,944 91,115
Total current liabilities 317,370 295,529 330,145
Revolving unsecured credit facilities 560,229 339,000 338,000
Senior unsecured notes 1,037,151 1,035,698 1,035,226
Deferred tax liabilities, net 139,713 151,759 155,263
Lease liability, non-current 202,516 203,115 197,171
Total liabilities 2,256,979 2,025,101 2,055,805
Stockholders’ equity:      
Common stock 573 573 573
Additional paid-in capital 1,737,497 1,734,528 1,732,500
Retained earnings 1,164,228 1,060,603 995,669
Accumulated other comprehensive loss (64,521) (106,573) (127,366)
Common stock held in treasury, at cost (920,193) (809,365) (796,221)
Total stockholders’ equity 1,917,584 1,879,766 1,805,155
Total liabilities and stockholders’ equity $ 4,174,563 $ 3,904,867 $ 3,860,960