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Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Financial Designation, Predecessor and Successor [Fixed List]   Predecessor   Predecessor
Revenue Recognition        
Total revenues $ 84,893 $ 88,046 $ 253,882 $ 257,022
Operating expenses:        
Salaries 18,093 17,177 52,335 51,670
Provision for loan losses 31,317 28,809 77,949 74,267
Occupancy 8,931 8,926 25,877 26,559
Advertising and marketing 1,087 1,363 2,659 3,870
Lease termination   164   730
Depreciation and amortization 5,406 1,929 18,758 6,256
Other 7,279 7,635 21,431 24,073
Total operating expenses 72,113 66,003 199,009 187,425
Operating gross profit 12,780 22,043 54,873 69,597
Corporate and other expenses:        
Corporate expenses 17,907 16,288 52,544 51,559
Depreciation and amortization 1,430 1,074 4,378 3,496
Interest expense, net 12,259 13,916 35,520 39,713
Loss on debt extinguishment   10,832   10,832
Total corporate and other expenses 31,596 42,110 92,442 105,600
Loss from continuing operations, before tax (18,816) (20,067) (37,569) (36,003)
Provision for income taxes 6   23  
Net loss (18,822) (20,067) (37,592) (36,003)
Other comprehensive income:        
Change in fair value of senior PIK notes 6,637   1,484  
Other comprehensive income: 6,637   1,484  
Comprehensive loss (12,185) (20,067) (36,108) (36,003)
Finance receivable fees        
Revenue Recognition        
Total revenues 51,051 51,088 146,513 148,330
Credit service fees        
Revenue Recognition        
Total revenues 12,579 19,421 47,373 56,108
Check cashing fees        
Revenue Recognition        
Total revenues 13,292 11,821 38,586 35,075
Card fees        
Revenue Recognition        
Total revenues 2,686 2,216 8,582 6,675
Other        
Revenue Recognition        
Total revenues $ 5,285 $ 3,500 $ 12,828 $ 10,834