XML 36 R25.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2

Note 8 - Leases (Tables)

3 Months Ended

Mar. 31, 2024

Notes Tables

Lease, Cost [Table Text Block]

		For the Three Months Ended March 31,
		2024				2023
Operating lease cost, gross		$	627			$	639
Sublease income			(24	)			(24	)
Net Operating lease cost		$	603			$	615
Cash paid under operating leases, gross		$	747			$	180
Weighted average remaining lease term - months			119				134
Weighted average discount rate			6.6	%			6.5	%

Operating Lease, Liability and Payments to be Received, Maturity [Table Text Block]

		Gross Lease Payment				Payments received from Sublease				Net Lease Payment
2024 (excluding the three months ended March 31, 2024)		$	2,246			$	(16	)		$	2,230
2025			2,878				—				2,878
2026			2,744				—				2,744
2027			2,618				—				2,618
2028			2,590				—				2,590
Thereafter			14,865				—				14,865
Total lease payments			27,941				(16	)			27,925
Less imputed interest			(7,907	)
Total		$	20,034

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