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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2023
Business Combinations [Abstract] |
Schedule of Preliminary Allocations of Purchase Price | The preliminary allocation of the aggregate purchase price for these individually immaterial pawn store acquisitions during 2023 (the “2023 Pawn Acquisitions”) is as follows (in thousands):
| 2023 Pawn Acquisitions
Pawn loans | $ | 27,715 |
Accounts receivable | 3,328 |
Inventories | 17,090 |
Prepaid expenses and other current assets | 996 |
Property and equipment | 2,986 |
Operating lease right of use asset | 20,597 |
Goodwill (1) | 127,239 |
Intangible assets | 4,410 |
Other non-current assets | 280 |
Current liabilities | (5,467) |
Lease liability | (20,597) |
Aggregate purchase price | $ | 178,577 |
(1)Substantially all of the goodwill is expected to be deductible for U.S. income tax purposes.

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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 -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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