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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