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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Cash Converters International | $ 14,616 |  | $ 9,782 |
Tax over book inventory | 6,858 |  | 11,963 |
Accrued liabilities | 4,518 |  | 4,664 |
Pawn service charges receivable | 1,699 |  | 2,171 |
Stock compensation | 2,758 |  | 3,328 |
Foreign tax credit | 2,638 |  | 2,638 |
Capital loss carryforward | 0 |  | 3,006 |
State and foreign net operating loss carryforwards | 15,806 |  | 15,223 |
Book over tax depreciation | 2,659 |  | 972 |
Other | 2,159 |  | 134 |
Total deferred tax assets before valuation allowance | 53,711 |  | 53,881 |
Valuation allowance | (18,094) |  | (20,254) |
Net deferred tax assets | 35,617 |  | 33,627 |
Deferred tax liabilities: |  |  |  |
Tax over book amortization | 19,042 |  | 15,700 |
Note receivable discount | 15,416 |  | 17,396 |
Prepaid expenses | 1,146 |  | 1,362 |
Total deferred tax liabilities | 35,604 |  | 34,458 |
Net deferred tax assets | $ 13 | $ 487 |  | $ 12,242
Net deferred tax liabilities |  |  | $ (831) |

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