XML 58 R45.htm IDEA: XBRL DOCUMENT v3.22.1
Strategic Investments - Equity Method Investments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2021
Summary of financial information for Cash Converters International Limited              
Current assets $ 612,771 $ 606,644 $ 612,771   $ 606,644   $ 610,861
Total assets 1,299,996 1,196,253 1,299,996   1,196,253   1,266,911
Current liabilities 137,187 121,480 137,187   121,480   155,088
Total liabilities and stockholders' equity 1,299,996 1,196,253 1,299,996   1,196,253   $ 1,266,911
Gross profit 128,928 113,748 261,039   222,138    
Net profit (loss) $ 14,887 $ 5,330 $ 30,608   $ 9,629    
Cash Converters International Limited              
Summary of financial information for Cash Converters International Limited              
Current assets       $ 162,558   $ 170,412  
Non-current assets       185,780   189,810  
Total assets       348,338   360,222  
Current liabilities       59,701   59,962  
Non-current liabilities       59,915   58,368  
Shareholders’ equity       228,722   241,892  
Total liabilities and stockholders' equity       348,338   360,222  
Gross revenues       84,185   71,153  
Gross profit       55,280   51,231  
Net profit (loss)       $ 1   $ 5,561