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v3.19.3

Supplemental Consolidated Financial Information and Discontinued Operations - Supplemental Consolidated Balance Sheet Information (Details) - USD ($) $ in Thousands | Sep. 30, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Sep. 30, 2016
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Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |  |  |  |  |
Cash and cash equivalents | $ 157,567 |  | $ 285,311 | $ 112,957 |  |
Restricted cash | 4,875 |  | 267 |  |  |
Cash and cash equivalents and restricted cash | 162,442 |  | 285,578 |  | $ 163,869 | $ 72,531
Gross pawn service charges receivable | 41,838 |  | 40,719 |  |  |
Allowance for uncollectible pawn service charges receivable | (10,036) |  | (9,760) |  |  |
Pawn service charges receivable, net | 31,802 |  | 30,959 |  |  |
Gross inventory | 189,092 |  | 176,198 |  |  |
Inventory reserves | (9,737) |  | (9,201) |  |  |
Inventory, net | 179,355 |  | 166,997 |  |  |
Prepaid expenses and other | 4,784 |  | 9,402 |  |  |
Accounts receivable and other | 10,889 |  | 18,901 |  |  |
Income taxes prepaid and receivable | 10,248 |  | 2,334 |  |  |
2019 Convertible Notes Hedges | 0 |  | 2,552 |  |  |
Prepaid expenses and other current assets | 30,796 | $ 31,483 | 33,456 | 26,394 |  |
Property and equipment, gross | 265,922 |  | 253,022 |  |  |
Accumulated depreciation | (198,565) |  | (179,373) |  |  |
Property and equipment, net | 67,357 |  | 73,649 |  |  |
Accounts payable | 25,946 |  | 10,500 |  |  |
Accrued payroll | 6,149 |  | 6,294 |  |  |
Bonus accrual | 9,901 |  | 12,738 |  |  |
Other payroll related expenses | 5,040 |  | 2,963 |  |  |
Accrued interest | 2,793 |  | 3,835 |  |  |
Accrued rent and property taxes | 11,702 |  | 12,106 |  |  |
Accrued sales and VAT taxes | 10,680 |  | 1,319 |  |  |
Deferred revenues | 2,929 |  | 2,747 |  |  |
Other accrued expenses | 2,510 |  | 2,659 |  |  |
Income taxes payable | 307 |  | 2,797 |  |  |
Account payable, accrued expenses and other current liabilities | 77,957 | $ 57,380 | 57,958 | $ 60,134 |  |
Unrecognized tax benefits, non-current | 1,362 |  | 1,148 |  |  |
Other long-term liabilities | 5,940 |  | 5,742 |  |  |
Other long-term liabilities | $ 7,302 |  | $ 6,890 |  |  |

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