XML 36 R26.htm IDEA: XBRL DOCUMENT
v3.23.1

Note 8 - Leases (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Notes Tables |
Lease, Cost [Table Text Block] |
|  | For the Three Months Ended March 31, |
|  | 2023 |  |  | 2022 |
Operating lease cost, gross |  | $ | 639 |  |  | $ | 1,724 |
Sublease income |  |  | (24 | ) |  |  | (1,302 | )
Net Operating lease cost |  | $ | 615 |  |  | $ | 422 |
Cash paid under operating leases, gross |  | $ | 180 |  |  | $ | 2,635 |
Weighted average remaining lease term - months |  |  | 134 |  |  |  |  |
Weighted average discount rate |  |  | 6.5 | % |  |  |  |
Operating Lease, Liability and Payments to be Received, Maturity [Table Text Block] |
|  | Gross Lease Payment |  |  | Payments received from Sublease |  |  | Net Lease Payment |
2023 (excluding the three months ended March 31, 2023) |  | $ | 1,502 |  |  | $ | (16 | ) |  | $ | 1,486 |
2024 |  |  | 2,813 |  |  |  | — |  |  |  | 2,813 |
2025 |  |  | 2,652 |  |  |  | — |  |  |  | 2,652 |
2026 |  |  | 2,512 |  |  |  | — |  |  |  | 2,512 |
2027 |  |  | 2,476 |  |  |  | — |  |  |  | 2,476 |
Thereafter |  |  | 17,338 |  |  |  | — |  |  |  | 17,338 |
Total lease payments |  |  | 29,293 |  |  |  | (16 | ) |  |  | 29,277 |
Less imputed interest |  |  | (8,930 | ) |  |  |  |  |  |  |  |
Total |  | $ | 20,363 |  |  |  |  |  |  |  |  |

X
- Definition Th tabular disclosure of operating lease liability, both payments to be received as a lessor and payments to be made on liability as a lessee. + References No definition available. + Details
Name: | atlc_OperatingLeaseLiabilityAndPaymentsToBeReceivedMaturityTableTextBlock
Namespace Prefix: | atlc_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration