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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Sep. 30, 2021
Current assets      
Cash and cash equivalents $ 100,620 $ 120,046 $ 49,907
Accounts receivable, net 58,435 55,356 43,492
Pawn loans 404,227 347,973 348,993
Finance receivables, net 111,945 181,021 0
Inventories 295,428 263,311 254,260
Leased merchandise, net 132,097 143,944 0
Prepaid expenses and other current assets 38,322 17,707 14,793
Total current assets 1,141,074 1,129,358 711,445
Property and equipment, net 535,584 462,526 411,042
Operating lease right of use asset 299,052 306,061 300,040
Goodwill 1,523,699 1,536,178 1,014,052
Intangible assets, net 345,512 388,184 83,019
Other assets 9,133 8,531 8,413
Deferred tax assets, net 6,906 5,614 5,472
Total assets 3,860,960 3,836,452 2,533,483
Current liabilities      
Accounts payable and accrued liabilities 175,964 244,327 88,151
Customer deposits and prepayments 63,066 57,310 46,702
Lease liability, current 91,115 90,570 89,502
Total current liabilities 330,145 392,207 224,355
Revolving unsecured credit facilities 338,000 259,000 246,000
Senior unsecured notes 1,035,226 1,033,904 493,499
Deferred tax liabilities, net 155,263 126,098 78,191
Lease liability, non-current 197,171 203,166 197,618
Other liabilities 0 13,950 0
Total liabilities 2,055,805 2,028,325 1,239,663
Stockholders’ equity:      
Common stock 573 573 493
Additional paid-in capital 1,732,500 1,724,956 1,222,432
Retained earnings 995,669 866,679 849,438
Accumulated other comprehensive loss (127,366) (131,299) (125,761)
Common stock held in treasury, at cost (796,221) (652,782) (652,782)
Total stockholders’ equity 1,805,155 1,808,127 1,293,820
Total liabilities and stockholders’ equity $ 3,860,960 $ 3,836,452 $ 2,533,483