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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
ASSETS    
Cash and cash equivalents $ 127,018 $ 117,330
Accounts receivable, net 71,922 57,792
Pawn loans 471,846 390,617
Finance receivables, net 113,901 103,494
Inventories 312,089 288,339
Leased merchandise, net 171,191 153,302
Prepaid expenses and other current assets 38,634 19,788
Total current assets 1,306,601 1,130,662
Property and equipment, net 632,724 538,681
Operating lease right of use asset 328,458 307,009
Goodwill 1,727,652 1,581,381
Intangible assets, net 277,724 330,338
Other assets 10,242 9,415
Deferred tax assets, net 6,514 7,381
Total assets 4,289,915 3,904,867
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable and accrued liabilities 163,050 139,460
Customer deposits and prepayments 70,580 63,125
Lease liability, current 101,962 92,944
Total current liabilities 335,592 295,529
Revolving unsecured credit facilities 568,000 339,000
Senior unsecured notes 1,037,647 1,035,698
Deferred tax liabilities, net 136,773 151,759
Lease liability, non-current 215,485 203,115
Total liabilities 2,293,497 2,025,101
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 1,741,046 1,734,528
Retained earnings 1,218,029 1,060,603
Accumulated other comprehensive loss (43,037) (106,573)
Common stock held in treasury, 12,214 and 11,030 shares at cost, respectively (920,193) (809,365)
Total stockholders’ equity 1,996,418 1,879,766
Total liabilities and stockholders’ equity $ 4,289,915 $ 3,904,867