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Acquisitions (Tables)

9 Months Ended

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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- References

No definition available.

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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

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