XML 10 R1.htm IDEA: XBRL DOCUMENT v3.23.3
Document And Entity Information - shares
3 Months Ended
Mar. 31, 2023
Apr. 30, 2023
Document Information [Line Items]    
Entity, Registrant Name ATLANTICUS HOLDINGS CORPORATION  
Document, Type 10-Q/A  
Document, Quarterly Report true  
Document, Period End Date Mar. 31, 2023  
Current Fiscal Year End Date --12-31  
Document, Fiscal Period Focus Q1  
Document, Fiscal Year Focus 2023  
Document, Transition Report false  
Entity, Incorporation, State or Country Code GA  
Entity, Tax Identification Number 58-2336689  
Entity, File Number 0-53717  
Entity, Address, Address Line One Five Concourse Parkway, Suite 300  
Entity, Address, City or Town Atlanta  
Entity, Address, State or Province GA  
Entity, Address, Postal Zip Code 30328  
City Area Code 770  
Local Phone Number 828-2000  
Entity, Current Reporting Status Yes  
Entity, Interactive Data, Current Yes  
Entity, Filer Category Accelerated Filer  
Entity, Small Business false  
Entity, Emerging Growth Company false  
Entity, Shell Company false  
Entity, Common Stock Shares, Outstanding   14,464,185
Amendment Description This Amendment No. 1 on Form 10-Q/A (this “Amendment”) amends the original Quarterly Report on Form 10-Q for the quarter ended March 31, 2023 filed by Atlanticus Holdings Corporation (the “Company”, “Atlanticus Holdings Corporation”, “Atlanticus”, “we”, “our”, “ours” and “us”) with the U.S. Securities and Exchange Commission (the “SEC”) on May 9, 2023 (the “Original Form 10-Q”). This Amendment does not change our consolidated financial statements as set forth in the Original Form 10-Q.   The purpose of this Amendment is to amend and restate Part I, Item 4 “Controls and Procedures” to reflect management’s conclusion that our disclosure controls and procedures were not effective at March 31, 2023 due to a material weakness in our internal control over financial reporting identified subsequent to the filing of our Original Form 10-Q. This material weakness did not result in any change to our consolidated financial statements as set forth in the Original Form 10-Q. As required by Rule 12b-15 under the Securities Exchange Act of 1934, as amended, new certifications by the Company’s principal executive officer and principal financial officer pursuant to Rule 13a-14(a) are being filed herewith as exhibits to this Amendment (Exhibits 31.1 and 31.2). Because no financial statements are contained within this Amendment, paragraph 3 of such certifications has been omitted. Additionally, a new certification of principal executive officer and principal financial officer pursuant to 18 U.S.C. Section 1350 is being filed herewith as an exhibit to this Amendment (Exhibit 32.1).   Other than the inclusion within this Amendment of new certifications required by management (and related amendment to the exhibit index to reflect the addition of such certifications), this Amendment speaks only as of the date of the Original Form 10-Q and does not modify or update any other disclosures contained in our Original Form 10-Q for other events or information subsequent to the date of the filing of the Original Form 10-Q. Specifically, there are no changes to our consolidated financial statements set forth in the Original Form 10-Q. This Amendment should be read in conjunction with the Original Form 10-Q and reports filed with the SEC subsequent to the Original Form 10-Q.  
Amendment Flag true  
Entity, Central Index Key 0001464343  
CommonStockNoParValuePerShare Custom [Member]    
Document Information [Line Items]    
Title of 12(b) Security Common stock, no par value per share  
Trading Symbol ATLC  
Security Exchange Name NASDAQ  
SeriesBPreferredStockNoParValuePerShare Custom [Member]    
Document Information [Line Items]    
Title of 12(b) Security Series B Preferred Stock, no par value per share  
Trading Symbol ATLCP  
Security Exchange Name NASDAQ  
SeniorNotesDue2026 Custom [Member]    
Document Information [Line Items]    
Title of 12(b) Security Senior Notes due 2026  
Trading Symbol ATLCL  
Security Exchange Name NASDAQ