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v3.25.3

Segment Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2025 USD ($) segment | Sep. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
Schedule of Revenues from External Customers [Line Items] |  |  |  |  |
Number of reportable segments | segment |  |  | 4 |  |
Revenue: |  |  |  |  |
Retail merchandise sales | $ 410,968 | $ 363,141 | $ 1,167,149 | $ 1,093,425 |
Pawn loan fees | 221,088 | 186,561 | 603,781 | 547,142 |
Leased merchandise income | 132,540 | 188,560 | 429,242 | 588,801 |
Interest and fees on finance receivables | 81,683 | 61,198 | 231,171 | 175,384 |
Wholesale scrap jewelry sales | 86,710 | 37,861 | 168,691 | 99,951 |
Other revenue | 2,590 | 0 | 2,590 | 0 |
Total revenue | 935,579 | 837,321 | 2,602,624 | 2,504,703 |
Cost of revenue: |  |  |  |  |
Cost of retail merchandise sold | 248,723 | 218,178 | 703,173 | 659,854 |
Depreciation of leased merchandise | 76,028 | 104,928 | 243,119 | 335,369 |
Provision for lease losses | 27,920 | 39,171 | 88,025 | 129,834 |
Provision for loan losses | 40,347 | 40,557 | 118,468 | 102,091 |
Cost of wholesale scrap jewelry sold | 68,220 | 29,880 | 138,479 | 81,711 |
Other cost of revenue | 634 | 0 | 634 | 0 |
Total cost of revenue | 461,872 | 432,714 | 1,291,898 | 1,308,859 |
Net revenue | 473,707 | 404,607 | 1,310,726 | 1,195,844 |
Expenses and other income: |  |  |  |  |
Operating expenses | 236,528 | 224,926 | 673,607 | 674,431 |
Administrative expenses | 58,845 | 42,237 | 166,631 | 132,857 |
Depreciation and amortization | 29,034 | 25,933 | 80,400 | 78,507 |
Interest expense | 32,216 | 27,424 | 86,024 | 78,029 |
Interest income | (908) | (403) | (2,664) | (1,407) |
(Gain) loss on foreign exchange | (219) | 882 | (1,504) | 2,133 |
Merger and acquisition expenses | 9,472 | 225 | 12,711 | 2,186 |
Other income, net | (3,740) | (1,797) | (9,254) | (4,135) |
Total expenses and other income | 361,228 | 319,427 | 1,005,951 | 962,601 |
Income (loss) before income taxes | 112,479 | 85,180 | 304,775 | 233,243 |
Pawn loans | 788,130 | 517,877 | 788,130 | 517,877 | $ 517,867
Finance receivables, net | 153,134 | 123,751 | 153,134 | 123,751 | 147,501
Inventories | 456,273 | 334,394 | 456,273 | 334,394 | 334,580
Leased merchandise, net | 99,725 | 137,769 | 99,725 | 137,769 | 128,437
Goodwill | 1,970,358 | 1,788,795 | 1,970,358 | 1,788,795 | 1,787,172
Assets | 5,182,316 | 4,392,847 | 5,182,316 | 4,392,847 | $ 4,476,986
Corporate/ Intersegment Eliminations |  |  |  |  |
Revenue: |  |  |  |  |
Retail merchandise sales | (705) | (977) | (2,155) | (3,070) |
Pawn loan fees | 0 | 0 | 0 | 0 |
Leased merchandise income | 0 | 0 | 0 | 0 |
Interest and fees on finance receivables | 0 | 0 | 0 | 0 |
Wholesale scrap jewelry sales | 0 | 0 | 0 | 0 |
Other revenue | 0 |  | 0 |  |
Total revenue | (705) | (977) | (2,155) | (3,070) |
Cost of revenue: |  |  |  |  |
Cost of retail merchandise sold | (374) | (517) | (1,149) | (1,663) |
Depreciation of leased merchandise | (225) | (380) | (806) | (1,280) |
Provision for lease losses | (85) | (97) | (251) | (438) |
Provision for loan losses | 0 | 0 | 0 | 0 |
Cost of wholesale scrap jewelry sold | 0 | 0 | 0 | 0 |
Other cost of revenue | 0 |  | 0 |  |
Total cost of revenue | (684) | (994) | (2,206) | (3,381) |
Net revenue | (21) | 17 | 51 | 311 |
Expenses and other income: |  |  |  |  |
Operating expenses | 0 | 0 | 0 | 0 |
Administrative expenses | 58,845 | 42,237 | 166,631 | 132,857 |
Depreciation and amortization | 14,698 | 13,213 | 40,239 | 39,621 |
Interest expense | 32,216 | 27,424 | 86,024 | 78,029 |
Interest income | (908) | (403) | (2,664) | (1,407) |
(Gain) loss on foreign exchange | (219) | 882 | (1,504) | 2,133 |
Merger and acquisition expenses | 9,472 | 225 | 12,711 | 2,186 |
Other income, net | (3,740) | (1,797) | (9,254) | (4,135) |
Total expenses and other income | 110,364 | 81,781 | 292,183 | 249,284 |
Income (loss) before income taxes | (110,385) | (81,764) | (292,132) | (248,973) |
Pawn loans | 0 | 0 | 0 | 0 |
Finance receivables, net | 0 | 0 | 0 | 0 |
Inventories | 0 | 0 | 0 | 0 |
Leased merchandise, net | (184) | (204) | (184) | (204) |
Goodwill | 0 | 0 | 0 | 0 |
Assets | 166,850 | 135,737 | 166,850 | 135,737 |
Pawn Segment | UNITED STATES | Operating Segments |  |  |  |  |
Revenue: |  |  |  |  |
Retail merchandise sales | 252,963 | 235,037 | 754,106 | 702,120 |
Pawn loan fees | 138,867 | 128,393 | 407,763 | 371,699 |
Leased merchandise income | 0 | 0 | 0 | 0 |
Interest and fees on finance receivables | 0 | 0 | 0 | 0 |
Wholesale scrap jewelry sales | 45,607 | 26,685 | 107,839 | 70,722 |
Other revenue | 0 |  | 0 |  |
Total revenue | 437,437 | 390,115 | 1,269,708 | 1,144,541 |
Cost of revenue: |  |  |  |  |
Cost of retail merchandise sold | 145,411 | 134,966 | 434,318 | 407,329 |
Depreciation of leased merchandise | 0 | 0 | 0 | 0 |
Provision for lease losses | 0 | 0 | 0 | 0 |
Provision for loan losses | 0 | 0 | 0 | 0 |
Cost of wholesale scrap jewelry sold | 38,520 | 21,393 | 92,009 | 57,928 |
Other cost of revenue | 0 |  | 0 |  |
Total cost of revenue | 183,931 | 156,359 | 526,327 | 465,257 |
Net revenue | 253,506 | 233,756 | 743,381 | 679,284 |
Expenses and other income: |  |  |  |  |
Operating expenses | 133,024 | 128,104 | 395,790 | 372,191 |
Administrative expenses | 0 | 0 | 0 | 0 |
Depreciation and amortization | 8,464 | 7,365 | 24,155 | 21,609 |
Interest expense | 0 | 0 | 0 | 0 |
Interest income | 0 | 0 | 0 | 0 |
(Gain) loss on foreign exchange | 0 | 0 | 0 | 0 |
Merger and acquisition expenses | 0 | 0 | 0 | 0 |
Other income, net | 0 | 0 | 0 | 0 |
Total expenses and other income | 141,488 | 135,469 | 419,945 | 393,800 |
Income (loss) before income taxes | 112,018 | 98,287 | 323,436 | 285,484 |
Pawn loans | 426,288 | 380,962 | 426,288 | 380,962 |
Finance receivables, net | 0 | 0 | 0 | 0 |
Inventories | 266,452 | 238,668 | 266,452 | 238,668 |
Leased merchandise, net | 0 | 0 | 0 | 0 |
Goodwill | 1,156,052 | 1,125,226 | 1,156,052 | 1,125,226 |
Assets | 2,800,729 | 2,633,854 | 2,800,729 | 2,633,854 |
Latin America Pawn Segment | Latin America | Operating Segments |  |  |  |  |
Revenue: |  |  |  |  |
Retail merchandise sales | 144,644 | 129,081 | 401,132 | 394,375 |
Pawn loan fees | 67,199 | 58,168 | 180,996 | 175,443 |
Leased merchandise income | 0 | 0 | 0 | 0 |
Interest and fees on finance receivables | 0 | 0 | 0 | 0 |
Wholesale scrap jewelry sales | 17,831 | 11,176 | 37,580 | 29,229 |
Other revenue | 0 |  | 0 |  |
Total revenue | 229,674 | 198,425 | 619,708 | 599,047 |
Cost of revenue: |  |  |  |  |
Cost of retail merchandise sold | 92,931 | 83,729 | 259,249 | 254,188 |
Depreciation of leased merchandise | 0 | 0 | 0 | 0 |
Provision for lease losses | 0 | 0 | 0 | 0 |
Provision for loan losses | 0 | 0 | 0 | 0 |
Cost of wholesale scrap jewelry sold | 15,000 | 8,487 | 31,770 | 23,783 |
Other cost of revenue | 0 |  | 0 |  |
Total cost of revenue | 107,931 | 92,216 | 291,019 | 277,971 |
Net revenue | 121,743 | 106,209 | 328,689 | 321,076 |
Expenses and other income: |  |  |  |  |
Operating expenses | 70,327 | 63,062 | 196,158 | 198,389 |
Administrative expenses | 0 | 0 | 0 | 0 |
Depreciation and amortization | 4,443 | 4,676 | 13,173 | 15,199 |
Interest expense | 0 | 0 | 0 | 0 |
Interest income | 0 | 0 | 0 | 0 |
(Gain) loss on foreign exchange | 0 | 0 | 0 | 0 |
Merger and acquisition expenses | 0 | 0 | 0 | 0 |
Other income, net | 0 | 0 | 0 | 0 |
Total expenses and other income | 74,770 | 67,738 | 209,331 | 213,588 |
Income (loss) before income taxes | 46,973 | 38,471 | 119,358 | 107,488 |
Pawn loans | 173,203 | 136,915 | 173,203 | 136,915 |
Finance receivables, net | 0 | 0 | 0 | 0 |
Inventories | 124,081 | 95,726 | 124,081 | 95,726 |
Leased merchandise, net | 0 | 0 | 0 | 0 |
Goodwill | 189,061 | 177,364 | 189,061 | 177,364 |
Assets | 780,099 | 668,185 | 780,099 | 668,185 |
U.K. Pawn | UNITED KINGDOM | Operating Segments |  |  |  |  |
Revenue: |  |  |  |  |
Retail merchandise sales | 14,066 | 0 | 14,066 | 0 |
Pawn loan fees | 15,022 | 0 | 15,022 | 0 |
Leased merchandise income | 0 | 0 | 0 | 0 |
Interest and fees on finance receivables | 0 | 0 | 0 | 0 |
Wholesale scrap jewelry sales | 23,272 | 0 | 23,272 | 0 |
Other revenue | 2,590 |  | 2,590 |  |
Total revenue | 54,950 | 0 | 54,950 | 0 |
Cost of revenue: |  |  |  |  |
Cost of retail merchandise sold | 10,755 | 0 | 10,755 | 0 |
Depreciation of leased merchandise | 0 | 0 | 0 | 0 |
Provision for lease losses | 0 | 0 | 0 | 0 |
Provision for loan losses | 0 | 0 | 0 | 0 |
Cost of wholesale scrap jewelry sold | 14,700 | 0 | 14,700 | 0 |
Other cost of revenue | 634 |  | 634 |  |
Total cost of revenue | 26,089 | 0 | 26,089 | 0 |
Net revenue | 28,861 | 0 | 28,861 | 0 |
Expenses and other income: |  |  |  |  |
Operating expenses | 10,225 | 0 | 10,225 | 0 |
Administrative expenses | 0 | 0 | 0 | 0 |
Depreciation and amortization | 742 | 0 | 742 | 0 |
Interest expense |  | 0 | 0 | 0 |
Interest income |  | 0 | 0 | 0 |
(Gain) loss on foreign exchange |  | 0 | 0 | 0 |
Merger and acquisition expenses |  | 0 | 0 | 0 |
Other income, net |  | 0 | 0 | 0 |
Total expenses and other income | 10,967 | 0 | 10,967 | 0 |
Income (loss) before income taxes | 17,894 | 0 | 17,894 | 0 |
Pawn loans | 188,639 | 0 | 188,639 | 0 |
Finance receivables, net | 0 | 0 | 0 | 0 |
Inventories | 65,740 | 0 | 65,740 | 0 |
Leased merchandise, net | 0 | 0 | 0 | 0 |
Goodwill | 139,040 | 0 | 139,040 | 0 |
Assets | 546,739 | 0 | 546,739 | 0 |
Retail POS Payment Solutions | UNITED STATES | Operating Segments |  |  |  |  |
Revenue: |  |  |  |  |
Retail merchandise sales | 0 | 0 | 0 | 0 |
Pawn loan fees | 0 | 0 | 0 | 0 |
Leased merchandise income | 132,540 | 188,560 | 429,242 | 588,801 |
Interest and fees on finance receivables | 81,683 | 61,198 | 231,171 | 175,384 |
Wholesale scrap jewelry sales | 0 | 0 | 0 | 0 |
Other revenue | 0 |  | 0 |  |
Total revenue | 214,223 | 249,758 | 660,413 | 764,185 |
Cost of revenue: |  |  |  |  |
Cost of retail merchandise sold | 0 | 0 | 0 | 0 |
Depreciation of leased merchandise | 76,253 | 105,308 | 243,925 | 336,649 |
Provision for lease losses | 28,005 | 39,268 | 88,276 | 130,272 |
Provision for loan losses | 40,347 | 40,557 | 118,468 | 102,091 |
Cost of wholesale scrap jewelry sold | 0 | 0 | 0 | 0 |
Other cost of revenue | 0 |  | 0 |  |
Total cost of revenue | 144,605 | 185,133 | 450,669 | 569,012 |
Net revenue | 69,618 | 64,625 | 209,744 | 195,173 |
Expenses and other income: |  |  |  |  |
Operating expenses | 22,952 | 33,760 | 71,434 | 103,851 |
Administrative expenses | 0 | 0 | 0 | 0 |
Depreciation and amortization | 687 | 679 | 2,091 | 2,078 |
Interest expense | 0 | 0 | 0 | 0 |
Interest income | 0 | 0 | 0 | 0 |
(Gain) loss on foreign exchange | 0 | 0 | 0 | 0 |
Merger and acquisition expenses | 0 | 0 | 0 | 0 |
Other income, net | 0 | 0 | 0 | 0 |
Total expenses and other income | 23,639 | 34,439 | 73,525 | 105,929 |
Income (loss) before income taxes | 45,979 | 30,186 | 136,219 | 89,244 |
Pawn loans | 0 | 0 | 0 | 0 |
Finance receivables, net | 153,134 | 123,751 | 153,134 | 123,751 |
Inventories | 0 | 0 | 0 | 0 |
Leased merchandise, net | 99,909 | 137,973 | 99,909 | 137,973 |
Goodwill | 486,205 | 486,205 | 486,205 | 486,205 |
Assets | $ 887,899 | $ 955,071 | $ 887,899 | $ 955,071 |

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