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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2024 | Dec. 31, 2023 | Mar. 31, 2023
--- | --- | --- | ---
Current assets |  |  |
Cash and cash equivalents | $ 135,070 | $ 127,018 | $ 100,795
Accounts receivable, net | 69,703 | 71,922 | 56,357
Pawn loans | 456,079 | 471,846 | 377,697
Finance receivables, net | 105,653 | 113,901 | 102,093
Inventories | 302,385 | 312,089 | 257,603
Leased merchandise, net | 157,785 | 171,191 | 148,854
Prepaid expenses and other current assets | 30,460 | 38,634 | 29,523
Total current assets | 1,257,135 | 1,306,601 | 1,072,922
Property and equipment, net | 658,349 | 632,724 | 563,422
Operating lease right of use asset | 320,515 | 328,458 | 308,890
Goodwill | 1,730,353 | 1,727,652 | 1,591,460
Intangible assets, net | 265,184 | 277,724 | 315,865
Other assets | 10,080 | 10,242 | 9,204
Deferred tax assets, net | 5,836 | 6,514 | 7,534
Total assets | 4,247,452 | 4,289,915 | 3,869,297
Current liabilities |  |  |
Accounts payable and accrued liabilities | 138,812 | 163,050 | 142,277
Customer deposits and prepayments | 75,423 | 70,580 | 69,075
Lease liability, current | 100,874 | 101,962 | 95,338
Total current liabilities | 315,109 | 335,592 | 306,690
Revolving unsecured credit facilities | 15,000 | 568,000 | 308,000
Senior unsecured notes | 1,529,147 | 1,037,647 | 1,036,176
Deferred tax liabilities, net | 133,606 | 136,773 | 145,686
Lease liability, non-current | 209,208 | 215,485 | 201,871
Total liabilities | 2,202,070 | 2,293,497 | 1,998,423
Stockholders’ equity: |  |  |
Common stock | 573 | 573 | 573
Additional paid-in capital | 1,727,564 | 1,741,046 | 1,730,747
Retained earnings | 1,263,564 | 1,218,029 | 1,092,697
Accumulated other comprehensive loss | (36,702) | (43,037) | (77,060)
Common stock held in treasury, at cost | (909,617) | (920,193) | (876,083)
Total stockholders’ equity | 2,045,382 | 1,996,418 | 1,870,874
Total liabilities and stockholders’ equity | $ 4,247,452 | $ 4,289,915 | $ 3,869,297

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