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Acquisitions (Tables)

12 Months Ended

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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- References

No definition available.

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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

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