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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Jun. 30, 2023
Current assets      
Cash and cash equivalents $ 113,693 $ 127,018 $ 104,598
Accounts receivable, net 72,158 71,922 63,337
Pawn loans 491,731 471,846 426,165
Finance receivables, net 105,401 113,901 110,555
Inventories 315,424 312,089 267,142
Leased merchandise, net 142,935 171,191 143,145
Prepaid expenses and other current assets 31,923 38,634 30,102
Total current assets 1,273,265 1,306,601 1,145,044
Property and equipment, net 661,005 632,724 587,934
Operating lease right of use asset 324,651 328,458 305,513
Goodwill 1,794,957 1,727,652 1,600,068
Intangible assets, net 253,910 277,724 303,642
Other assets 9,606 10,242 9,586
Deferred tax assets, net 5,014 6,514 7,770
Total assets 4,322,408 4,289,915 3,959,557
Current liabilities      
Accounts payable and accrued liabilities 141,314 163,050 146,163
Customer deposits and prepayments 76,452 70,580 70,056
Lease liability, current 97,809 101,962 96,215
Total current liabilities 315,575 335,592 312,434
Revolving unsecured credit facilities 150,000 568,000 376,000
Senior unsecured notes 1,529,870 1,037,647 1,036,660
Deferred tax liabilities, net 129,060 136,773 140,609
Lease liability, non-current 219,454 215,485 197,135
Total liabilities 2,343,959 2,293,497 2,062,838
Stockholders’ equity:      
Common stock 575 573 573
Additional paid-in capital 1,760,986 1,741,046 1,734,122
Retained earnings 1,296,721 1,218,029 1,122,579
Accumulated other comprehensive loss (84,366) (43,037) (49,258)
Common stock held in treasury, at cost (995,467) (920,193) (911,297)
Total stockholders’ equity 1,978,449 1,996,418 1,896,719
Total liabilities and stockholders’ equity $ 4,322,408 $ 4,289,915 $ 3,959,557