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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
ASSETS    
Cash and cash equivalents $ 120,046 $ 65,850
Accounts receivable, net 55,356 41,110
Pawn loans 347,973 308,231
Finance receivables, net 181,021 0
Inventories 263,311 190,352
Leased merchandise, net 143,944 0
Income taxes receivable 5,419 9,634
Prepaid expenses and other current assets 12,288 9,388
Total current assets 1,129,358 624,565
Property and equipment, net 462,526 373,667
Operating lease right of use asset 306,061 298,957
Goodwill 1,536,178 977,381
Intangible assets, net 388,184 83,651
Other assets 8,531 9,818
Deferred tax assets, net 5,614 4,158
Total assets 3,836,452 2,372,197
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable and accrued liabilities 240,940 81,917
Customer deposits and prepayments 57,310 34,719
Income taxes payable 3,387 1,148
Lease liability, current 90,570 88,622
Total current liabilities 392,207 206,406
Revolving unsecured credit facilities 259,000 123,000
Senior unsecured notes 1,033,904 492,916
Deferred tax liabilities, net 126,098 71,173
Lease liability, non-current 203,166 194,887
Other liabilities 13,950 0
Total liabilities 2,028,325 1,088,382
Commitments and contingencies (Note 13)
Stockholders’ equity:    
Common stock; $0.01 par value; 90,000 shares authorized; 57,322 and 49,276 shares issued, respectively; 48,479 and 41,038 shares outstanding, respectively 573 493
Additional paid-in capital 1,724,956 1,221,788
Retained earnings 866,679 789,303
Accumulated other comprehensive loss (131,299) (118,432)
Common stock held in treasury, 8,843 and 8,238 shares at cost, respectively (652,782) (609,337)
Total stockholders’ equity 1,808,127 1,283,815
Total liabilities and stockholders’ equity $ 3,836,452 $ 2,372,197