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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Preliminary Allocations of Purchase Price | The preliminary allocation of the aggregate purchase prices for these individually immaterial acquisitions during the nine months ended September 30, 2024 is as follows (in thousands):
Pawn loans | $ | 11,669 |
Accounts receivable | 816 |
Inventories | 8,743 |
Prepaid expenses and other current assets | 5 |
Property and equipment | 561 |
Operating lease right of use asset | 13,258 |
Goodwill (1) | 82,357 |
Intangible assets | 1,280 |
Current liabilities | (2,665) |
Lease liability | (13,258) |
Aggregate purchase price | $ | 102,766 |
(1)Substantially all of the goodwill is expected to be deductible for U.S. income tax purposes

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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 + Details
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