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AMERICASA ACQUISITION (Tables)

12 Months Ended

Dec. 31, 2025

AMERICASA ACQUISITION

Schedule of acquisition

​

​	​	​	​
​	​ ​ ​	At acquisition date
Property and equipment	​	$	2,310
Inventories	​		1,329
Consumer loans	​		9,138
Other assets	​		595
Intangible assets – trademarks (estimated useful life of 15 years)	​		2,810
Intangible assets – noncompete (estimated useful life of 6 years)	​		1,180
Intangible assets – developed technology (estimated useful life of 5 years)	​		980
Intangible assets – customer relationships (estimated useful life of 1 year)	​		390
Line of credit	​		(1,336)
Fair value of net assets acquired	​	$	17,396

​

​	​	​	​
​	​ ​ ​	At acquisition date
Fair value of purchase consideration transferred allocated to business combination	​	$	19,868
Fair value of net assets acquired	​		(17,396)
Goodwill	​	$	2,472

X

- References

No definition available.

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-3

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

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