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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2025
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Business Acquisitions | The preliminary allocation of the purchase price for the H&T Acquisition is as follows (in thousands):
Cash and cash equivalents | $ | 21,920 |
Pawn loans | 182,654 |
Accounts receivable | 34,129 |
Inventories | 71,616 |
Prepaid expenses and other current assets | 4,652 |
Property and equipment | 20,838 |
Operating lease right of use asset | 27,269 |
Goodwill (1) | 140,176 |
Intangible assets (2) | 56,459 |
Current liabilities | (21,497) |
Customer deposits and prepayments | (646) |
Lease liability, current | (8,393) |
Other long-term debt | (108,033) |
Deferred tax liabilities | (9,882) |
Lease liability, non-current | (18,876) |
Purchase price | $ | 392,386 |
(1)Substantially all of the goodwill is expected to be non-deductible for U.K. income tax purposes. This goodwill has been assigned to the U.K. pawn reporting unit. (2)Intangible assets acquired and the respective useful lives assigned consist of the following (in thousands, except useful life):
| Amount |  | Useful Life (in years)
Trade name | $ | 22,122 |  |  | Indefinite
Developed technology | 18,051 |  |  | Two
Customer relationships | 16,286 |  |  | Five
| $ | 56,459 |  |  |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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