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Disclosure About Fair Value of Financial Instruments (Tables)

9 Months Ended

Sep. 30, 2021

Fair Value Disclosures [Abstract]

Carrying Amount and Estimated Fair Values of Company's Financial Instruments

The carrying amount and estimated fair values of the Company’s financial instruments summarized by level are as follows:

		September 30, 2021								December 31, 2020
In thousands		Carrying Amount				Estimated Fair Value				Carrying Amount				Estimated Fair Value
Assets
Level 1 inputs
Cash		$	8,146			$	8,146			$	8,052			$	8,052
Restricted cash			103,999				103,999				63,824				63,824
Level 2 inputs
Interest rate caps			1,743				1,743				265				265
Level 3 inputs
Net finance receivables, less unearned insurance    premiums and allowance for credit losses			1,119,991				1,214,400				951,714				1,032,558
Liabilities
Level 3 inputs
Debt			978,803				970,752				768,909				767,185

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- References

No definition available.

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- Definition

Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258

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