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Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 12, 2018
Dec. 31, 2019
Dec. 31, 2017
Financial Designation, Predecessor and Successor [Fixed List]   Predecessor   Predecessor
Revenues:        
Total revenues $ 18,980 $ 327,258 $ 334,861 $ 364,067
Operating expenses:        
Salaries 3,420 65,552 70,364 70,539
Provision for loan losses 3,113 97,098 102,205 136,201
Occupancy 1,709 34,374 35,760 38,796
Advertising and marketing 95 4,643 3,680 7,262
Lease termination   754   1,857
Depreciation and amortization 334 7,695 24,004 9,461
Other 1,740 29,870 29,667 40,139
Total operating expenses 10,411 239,986 265,680 304,255
Operating gross profit 8,569 87,272 69,181 59,812
Corporate and other expenses:        
Corporate expenses 3,650 65,677 67,891 82,175
Transaction expenses   6,941    
Lease termination       1,226
Depreciation and amortization 867 4,318 5,762 4,929
Interest expense, net 2,414 50,760 48,246 48,245
Loss on debt extinguishment   10,832    
Goodwill impairment     0 113,753
Total corporate and other expenses 6,931 138,528 121,899 250,328
Income (loss) from continuing operations, before tax 1,638 (51,256) (52,718) (190,516)
Provision for (benefit from) income taxes 2 39 126 (9,621)
Net income (loss) 1,636 (51,295) (52,844) (180,895)
Other comprehensive income:        
Change in fair value of debt 6,635   17,473  
Other comprehensive income: 6,635   17,473  
Comprehensive income (loss) 8,271 (51,295) (35,371) (180,895)
Finance receivable fees        
Revenues:        
Total revenues 11,186 189,236 197,003 215,940
Credit service fees        
Revenues:        
Total revenues 4,208 71,540 54,087 76,763
Check cashing fees        
Revenues:        
Total revenues 2,497 44,514 53,294 46,011
Card fees        
Revenues:        
Total revenues 475 8,370 11,178 8,281
Other        
Revenues:        
Total revenues $ 614 $ 13,598 $ 19,299 $ 17,072