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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 31, 2018
Mar. 31, 2019
Mar. 31, 2018
Dec. 12, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenues:              
Total revenues $ 18,980   $ 86,496        
Operating expenses:              
Salaries 3,420   16,846        
Provision for loan losses 3,113   21,286        
Occupancy 1,289   6,222        
Advertising and marketing 95   777        
Depreciation and amortization 334   8,205        
Other 2,203   9,824        
Total operating expenses 10,454   63,160        
Operating gross profit 8,526   23,336        
Corporate and other expenses:              
Corporate expenses 3,607   16,584        
Depreciation and amortization 867   1,481        
Interest expense, net 2,414   11,386        
Total corporate and other expenses 6,888   29,451        
Loss from continuing operations, before tax 1,638   (6,115)        
Provision for (benefit from) income taxes 2   13        
Net loss 1,636 $ 1,636 (6,128)        
Other comprehensive income (loss):              
Change in fair value of debt 6,635 $ 6,635 (14,645)        
Other comprehensive income (loss) 6,635   (14,645)        
Comprehensive income (loss) 8,271   (20,773)        
Finance receivable fees              
Revenues:              
Total revenues 11,186   48,829        
Credit service fees              
Revenues:              
Total revenues 4,208   18,106        
Check cashing fees              
Revenues:              
Total revenues 2,497   12,520        
Card fees              
Revenues:              
Total revenues 475   3,215        
Other              
Revenues:              
Total revenues $ 614   $ 3,826        
Predecessor              
Revenues:              
Total revenues       $ 87,651 $ 327,258 $ 364,067 $ 402,329
Operating expenses:              
Salaries       17,132 65,552 70,539 70,024
Provision for loan losses       22,635 97,098 136,201 115,962
Occupancy       6,343 24,707 27,197 27,590
Advertising and marketing       1,011 4,643 7,262 6,831
Lease termination       97 754 1,857 1,733
Depreciation and amortization       2,223 7,695 9,461 10,116
Other       11,025 40,515 51,738 51,597
Total operating expenses       60,466 240,964 304,255 283,853
Operating gross profit       27,185 86,294 59,812 118,476
Corporate and other expenses:              
Corporate expenses       17,602 64,699 82,175 86,434
Transaction expenses         6,941    
Lease termination           1,226  
Depreciation and amortization       1,093 4,318 4,929 4,987
Interest expense, net       12,178 50,760 48,245 44,470
Loss on sale of subsidiary             4,106
(Gain) loss on debt extinguishment         10,832   (65,117)
Goodwill impairment           113,753 28,949
Total corporate and other expenses       30,873 137,550 250,328 103,829
Loss from continuing operations, before tax       (3,688) (51,256) (190,516) 14,647
Provision for (benefit from) income taxes         39 (9,621) 16,192
Net loss       (3,688) (51,295) (180,895) (1,545)
Other comprehensive income (loss):              
Comprehensive income (loss)       (3,688) (51,295) (180,895) (1,545)
Predecessor | Finance receivable fees              
Revenues:              
Total revenues       50,932 189,236 215,940 238,073
Predecessor | Credit service fees              
Revenues:              
Total revenues       19,196 71,540 76,763 86,864
Predecessor | Check cashing fees              
Revenues:              
Total revenues       11,692 44,514 46,011 48,437
Predecessor | Card fees              
Revenues:              
Total revenues       1,948 8,370 8,281 7,974
Predecessor | Other              
Revenues:              
Total revenues       $ 3,883 $ 13,598 $ 17,072 $ 20,981