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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Mar. 31, 2024
Current assets      
Cash and cash equivalents $ 146,034 $ 175,095 $ 135,070
Accounts receivable, net 71,166 73,325 69,703
Pawn loans 499,710 517,867 456,079
Finance receivables, net 145,079 147,501 105,653
Inventories 334,700 334,580 302,385
Leased merchandise, net 103,612 128,437 157,785
Prepaid expenses and other current assets 26,033 26,943 30,460
Total current assets 1,326,334 1,403,748 1,257,135
Property and equipment, net 724,213 717,916 658,349
Operating lease right of use asset 329,183 324,646 320,515
Goodwill 1,815,139 1,787,172 1,730,353
Intangible assets, net 216,736 228,858 265,184
Other assets 9,952 9,934 10,080
Deferred tax assets, net 4,720 4,712 5,836
Total assets 4,426,277 4,476,986 4,247,452
Current liabilities      
Accounts payable and accrued liabilities 129,137 171,540 138,812
Customer deposits and prepayments 76,211 72,703 75,423
Lease liability, current 96,539 95,161 100,874
Total current liabilities 301,887 339,404 315,109
Revolving unsecured credit facilities 175,000 198,000 15,000
Senior unsecured notes 1,532,099 1,531,346 1,529,147
Deferred tax liabilities, net 129,936 128,574 133,606
Lease liability, non-current 228,995 225,498 209,208
Total liabilities 2,367,917 2,422,822 2,202,070
Stockholders’ equity:      
Common stock 575 575 573
Additional paid-in capital 1,755,591 1,767,569 1,727,564
Retained earnings 1,477,730 1,411,083 1,263,564
Accumulated other comprehensive loss (130,540) (129,596) (36,702)
Common stock held in treasury, at cost (1,044,996) (995,467) (909,617)
Total stockholders’ equity 2,058,360 2,054,164 2,045,382
Total liabilities and stockholders’ equity $ 4,426,277 $ 4,476,986 $ 4,247,452