2021 Q2 Form 10-K Financial Statement

#000117184321004687 Filed on July 02, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2 2019
Revenue $279.1M $195.7M $669.1M
YoY Change 42.61% 10.63% 9.3%
Cost Of Revenue $148.8M $102.3M $343.9M
YoY Change 45.43% 10.48% 9.08%
Gross Profit $130.3M $69.66M $242.6M
YoY Change 87.05% 9.58% 9.16%
Gross Profit Margin 46.69% 35.6% 36.26%
Selling, General & Admin $72.22M $79.80M $107.2M
YoY Change -9.5% 26.87% 8.31%
% of Gross Profit 55.42% 114.55% 44.21%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $949.0K $930.0K $3.969M
YoY Change 2.04% -8.82% -6.61%
% of Gross Profit 0.73% 1.34% 1.64%
Operating Expenses $73.16M $80.70M $107.2M
YoY Change -9.34% 26.09% 8.31%
Operating Profit $57.14M -$11.04M $135.4M
YoY Change -617.69% 2461.02% 9.84%
Interest Expense -$1.738M -$1.900M $7.883M
YoY Change -8.53% -5.0% 40.79%
% of Operating Profit -3.04% 5.82%
Other Income/Expense, Net
YoY Change
Pretax Income $55.40M $10.90M $59.85M
YoY Change 408.28% -40.44% 53.83%
Income Tax $11.91M $1.600M $12.23M
% Of Pretax Income 21.49% 14.68% 20.43%
Net Earnings $43.50M $9.259M $47.63M
YoY Change 369.78% -36.43% 30.45%
Net Earnings / Revenue 15.59% 4.73% 7.12%
Basic Earnings Per Share $1.40 $6.99
Diluted Earnings Per Share $6.188M $1.35 $6.73
COMMON SHARES
Basic Shares Outstanding 6.609M 6.633M 6.811M
Diluted Shares Outstanding 7.072M

Balance Sheet

Concept 2021 Q2 2020 Q2 2019
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.893M $59.60M $1.800M
YoY Change -95.15% 3211.11% 80.0%
Cash & Equivalents $2.893M $59.60M $1.800M
Short-Term Investments
Other Short-Term Assets $6.120M $4.400M $4.600M
YoY Change 39.09% -4.35% -2.13%
Inventory $82.26M $36.41M $37.50M
Prepaid Expenses
Receivables $3.367M $3.100M $2.300M
Other Receivables $0.00 $0.00 $2.000M
Total Short-Term Assets $94.64M $103.5M $48.20M
YoY Change -8.56% 114.73% 12.35%
LONG-TERM ASSETS
Property, Plant & Equipment $34.72M $30.14M $28.50M
YoY Change 15.19% 5.62% -0.35%
Goodwill $7.300M $6.817M
YoY Change 7.09% 1820.28%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $727.5M $563.8M $444.3M
YoY Change 29.03% 26.89% 7.66%
TOTAL ASSETS
Total Short-Term Assets $94.64M $103.5M $48.20M
Total Long-Term Assets $727.5M $563.8M $444.3M
Total Assets $822.2M $667.3M $492.5M
YoY Change 23.2% 35.49% 8.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $18.21M $13.10M $13.70M
YoY Change 38.99% -4.38% 0.74%
Accrued Expenses $87.19M $78.10M $12.30M
YoY Change 11.64% 534.96% 3.36%
Deferred Revenue
YoY Change
Short-Term Debt $1.802M $0.00 $1.300M
YoY Change -100.0% 160.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $107.4M $95.00M $27.30M
YoY Change 13.0% 247.99% 5.0%
LONG-TERM LIABILITIES
Long-Term Debt $225.9M $215.6M $152.9M
YoY Change 4.79% 41.01% 0.33%
Other Long-Term Liabilities $61.98M $40.60M $37.20M
YoY Change 52.66% 9.14% 10.39%
Total Long-Term Liabilities $287.9M $256.2M $190.1M
YoY Change 12.38% 34.77% 2.15%
TOTAL LIABILITIES
Total Short-Term Liabilities $107.4M $95.00M $27.30M
Total Long-Term Liabilities $287.9M $256.2M $190.1M
Total Liabilities $415.3M $364.2M $231.7M
YoY Change 14.03% 57.22% 3.12%
SHAREHOLDERS EQUITY
Retained Earnings $565.0M $460.9M
YoY Change 22.59% 12.53%
Common Stock $98.95M $88.69M
YoY Change 11.56% 8.51%
Preferred Stock
YoY Change
Treasury Stock (at cost) $257.5M $246.9M
YoY Change 4.3% 6.93%
Treasury Stock Shares $6.966M $6.859M
Shareholders Equity $406.4M $302.7M $260.8M
YoY Change
Total Liabilities & Shareholders Equity $822.2M $667.3M $492.5M
YoY Change 23.2% 35.49% 8.1%

Cashflow Statement

Concept 2021 Q2 2020 Q2 2019
OPERATING ACTIVITIES
Net Income $43.50M $9.259M $47.63M
YoY Change 369.78% -36.43% 30.45%
Depreciation, Depletion And Amortization $949.0K $930.0K $3.969M
YoY Change 2.04% -8.82% -6.61%
Cash From Operating Activities -$14.35M $34.35M $24.90M
YoY Change -141.78% 71.32% 149.17%
INVESTING ACTIVITIES
Capital Expenditures -$1.942M -$2.180M $4.029M
YoY Change -10.92% 120.2% 78.43%
Acquisitions
YoY Change
Other Investing Activities $84.00K -$4.470M $140.0K
YoY Change -101.88% -3292.86% -74.55%
Cash From Investing Activities -$1.858M -$6.650M -$3.887M
YoY Change -72.06% 682.35% 128.11%
FINANCING ACTIVITIES
Cash Dividend Paid $40.00K
YoY Change 0.0%
Common Stock Issuance & Retirement, Net $26.43M
YoY Change -37.35%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 14.94M 29.78M -$20.29M
YoY Change -49.82% -256.0% 163.37%
NET CHANGE
Cash From Operating Activities -14.35M 34.35M $24.90M
Cash From Investing Activities -1.858M -6.650M -$3.887M
Cash From Financing Activities 14.94M 29.78M -$20.29M
Net Change In Cash -1.267M 57.48M $730.0K
YoY Change -102.2% 52154.55% 24.15%
FREE CASH FLOW
Cash From Operating Activities -$14.35M $34.35M $24.90M
Capital Expenditures -$1.942M -$2.180M $4.029M
Free Cash Flow -$12.41M $36.53M $20.87M
YoY Change -133.97% 73.62% 169.82%

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CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1701000 USD
CY2021 crmt Originations Of Financing Receivables
OriginationsOfFinancingReceivables
762716000 USD
CY2020 crmt Originations Of Financing Receivables
OriginationsOfFinancingReceivables
604497000 USD
CY2019 crmt Originations Of Financing Receivables
OriginationsOfFinancingReceivables
540505000 USD
CY2021 crmt Proceeds From Collection Of Finance Receivables Operating Activities
ProceedsFromCollectionOfFinanceReceivablesOperatingActivities
370254000 USD
CY2020 crmt Proceeds From Collection Of Finance Receivables Operating Activities
ProceedsFromCollectionOfFinanceReceivablesOperatingActivities
322180000 USD
CY2019 crmt Proceeds From Collection Of Finance Receivables Operating Activities
ProceedsFromCollectionOfFinanceReceivablesOperatingActivities
293739000 USD
CY2021 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
269000 USD
CY2020 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
750000 USD
CY2019 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
159000 USD
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-5019000 USD
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-53827000 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-47641000 USD
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1679000 USD
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-193000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-113000 USD
CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
14766000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1009000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
2226000 USD
CY2021 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-3691000 USD
CY2020 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
5788000 USD
CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-497000 USD
CY2020 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
190000 USD
CY2020 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1533000 USD
CY2020 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
16009000 USD
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4732000 USD
CY2020 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
500000 USD
CY2020 us-gaap Dividends
Dividends
40000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
808065000 USD
CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
694000 USD
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
184000 USD
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
142000 USD
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-8258000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-9886000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3887000 USD
CY2021 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
4034000 USD
CY2020 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1533000 USD
CY2019 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
5117000 USD
CY2021 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
258000 USD
CY2020 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
190000 USD
CY2019 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
147000 USD
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
10616000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
16009000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
26577000 USD
CY2021 us-gaap Payments Of Dividends
PaymentsOfDividends
40000 USD
CY2020 us-gaap Payments Of Dividends
PaymentsOfDividends
40000 USD
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
40000 USD
CY2021 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
282000 USD
CY2020 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
505000 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
371000 USD
CY2021 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
1802000 USD
CY2020 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
-1274000 USD
CY2019 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
768000 USD
CY2021 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
524000 USD
CY2020 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
509000 USD
CY2019 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
389000 USD
CY2021 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
73337000 USD
CY2020 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
442490000 USD
CY2019 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
450554000 USD
CY2021 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
62566000 USD
CY2020 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
379099000 USD
CY2019 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
449494000 USD
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
5403000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
46777000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-20285000 USD
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-56667000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
57808000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
730000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
59560000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1752000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1022000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2893000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
59560000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1752000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
230535000 USD
CY2019 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
147000 USD
CY2019 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
5117000 USD
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
26577000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3703000 USD
CY2019 us-gaap Dividends
Dividends
40000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
47625000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
260510000 USD
CY2021 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
10616000 USD
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5962000 USD
CY2021 us-gaap Dividends
Dividends
40000 USD
CY2021 us-gaap Profit Loss
ProfitLoss
104139000 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
406496000 USD
CY2021 crmt Number Of Dealerships Operated
NumberOfDealershipsOperated
151 pure
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 pure
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;"><i>Use of Estimates</i></p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;text-indent:36pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amount of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the period. Actual results could differ from those estimates. Significant estimates include, but are <em style="font: inherit;">not</em> limited to, the Company’s allowance for credit losses.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
CY2021 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;"><i>Concentration of Risk</i></p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;text-indent:36pt;">The Company provides financing in connection with the sale of substantially all of its vehicles. These sales are made primarily to customers residing in Alabama, Arkansas, Georgia, Illinois, Kentucky, Mississippi, Missouri, Oklahoma, Tennessee, and Texas, with approximately 27% of revenues resulting from sales to Arkansas customers.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;text-indent:36pt;">As of <em style="font: inherit;"> April 30, 2021, </em>and periodically throughout the year, the Company maintained cash in financial institutions in excess of the amounts insured by the federal government. The cash is held in several highly rated banking institutions. We regularly monitor our counterparty credit risk and mitigate exposure by limiting the amount we invest in <em style="font: inherit;">one</em> institution. The Company’s revolving credit facilities mature in <em style="font: inherit;"> September 2022. </em>The Company expects that these credit facilities will be renewed or refinanced on or before the scheduled maturity dates.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
CY2021 crmt Average Finance Receivable Interest Rate
AverageFinanceReceivableInterestRate
0.165 pure
CY2021Q2 us-gaap Interest Receivable
InterestReceivable
3400000 USD
CY2020Q2 us-gaap Interest Receivable
InterestReceivable
3100000 USD
CY2021 crmt Finance Receivables Customer Payments Due Either Weekly Or Bi Weekly Percentage
FinanceReceivablesCustomerPaymentsDueEitherWeeklyOrBiWeeklyPercentage
0.77 pure
CY2021Q2 crmt Financing Receivable Greater Than Or Equal To30 Days Past Due Percent Of Portfolio
FinancingReceivableGreaterThanOrEqualTo30DaysPastDuePercentOfPortfolio
0.026 pure
CY2020Q2 crmt Financing Receivable Greater Than Or Equal To30 Days Past Due Percent Of Portfolio
FinancingReceivableGreaterThanOrEqualTo30DaysPastDuePercentOfPortfolio
0.062 pure
CY2021Q2 crmt Percent Of Chargeoffs In The First10 To11 Months Of A Contract
PercentOfChargeoffsInTheFirst10To11MonthsOfAContract
0.50 pure
CY2019Q2 crmt Finance Receivables Allowance Percent Of Principle Balance
FinanceReceivablesAllowancePercentOfPrincipleBalance
0.250 pure
CY2019Q3 crmt Finance Receivables Allowance Percent Of Principle Balance
FinanceReceivablesAllowancePercentOfPrincipleBalance
0.245 pure
CY2020Q1 us-gaap Financing Receivable Percent Past Due1
FinancingReceivablePercentPastDue1
0.029 pure
CY2020Q1 crmt Finance Receivables Allowance Percent Of Principle Balance
FinanceReceivablesAllowancePercentOfPrincipleBalance
0.245 pure
CY2020Q2 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
0 USD
CY2021Q2 crmt Finance Receivable Principal Balance
FinanceReceivablePrincipalBalance
809537000 USD
CY2020Q2 crmt Finance Receivable Principal Balance
FinanceReceivablePrincipalBalance
621182000 USD
CY2021Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
184418000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
155041000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
652992000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
586508000 USD
CY2021Q2 crmt Financing Receivable Recorded Investment Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentGreaterThan90DaysPastDue
2100000 USD
CY2020Q2 crmt Financing Receivable Recorded Investment Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentGreaterThan90DaysPastDue
3100000 USD
CY2021 us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
2500000 USD
CY2020 us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
2300000 USD
CY2019 us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
1900000 USD
CY2021 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
10300000 USD
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
9400000 USD
CY2021 us-gaap Advertising Expense
AdvertisingExpense
2900000 USD
CY2020 us-gaap Advertising Expense
AdvertisingExpense
3100000 USD
CY2019 us-gaap Advertising Expense
AdvertisingExpense
3100000 USD
CY2021 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.50 pure
CY2021 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.06 pure
CY2021 crmt Defined Contribution Plan Employer Contribution Amount
DefinedContributionPlanEmployerContributionAmount
908000 USD
CY2020 crmt Defined Contribution Plan Employer Contribution Amount
DefinedContributionPlanEmployerContributionAmount
769000 USD
CY2019 crmt Defined Contribution Plan Employer Contribution Amount
DefinedContributionPlanEmployerContributionAmount
523000 USD
CY2020 crmt Net Charge Offs As Percentage Of Average Finance Receivables
NetChargeOffsAsPercentageOfAverageFinanceReceivables
0.231 pure
CY2021 crmt Collections As Percentage Of Average Financing Receivables
CollectionsAsPercentageOfAverageFinancingReceivables
0.532 pure
CY2020 crmt Collections As Percentage Of Average Financing Receivables
CollectionsAsPercentageOfAverageFinancingReceivables
0.551 pure
CY2021Q2 crmt Delinquencies Greater Than30 Days As Percentage Of Average Financing Receivables
DelinquenciesGreaterThan30DaysAsPercentageOfAverageFinancingReceivables
0.026 pure
CY2020Q2 crmt Delinquencies Greater Than30 Days As Percentage Of Average Financing Receivables
DelinquenciesGreaterThan30DaysAsPercentageOfAverageFinancingReceivables
0.062 pure
CY2021 crmt Treasury Stock Shares To Establish Reserve Account To Secure Service Contracts
TreasuryStockSharesToEstablishReserveAccountToSecureServiceContracts
10000
CY2021 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
106590
CY2020 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
182805
CY2019 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
378627
CY2021 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
10600000 USD
CY2020 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
16000000.0 USD
CY2019 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
26600000 USD
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P14Y4M24D
CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0429 pure
CY2021Q2 us-gaap Notes Receivable Gross
NotesReceivableGross
980757000 USD
CY2020Q2 us-gaap Notes Receivable Gross
NotesReceivableGross
728841000 USD
CY2021Q2 us-gaap Deferred Discounts Finance Charges And Interest Included In Receivables
DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
171220000 USD
CY2020Q2 us-gaap Deferred Discounts Finance Charges And Interest Included In Receivables
DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
107659000 USD
CY2021 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
163662000 USD
CY2020 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
162246000 USD
CY2019 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
146363000 USD
CY2021 crmt Losses On Claims For Payment Protection Plan
LossesOnClaimsForPaymentProtectionPlan
18954000 USD
CY2021Q2 us-gaap Notes Receivable Net
NotesReceivableNet
625119000 USD
CY2020Q2 us-gaap Notes Receivable Net
NotesReceivableNet
466141000 USD
CY2020Q2 us-gaap Notes Receivable Net
NotesReceivableNet
466141000 USD
CY2019Q2 us-gaap Notes Receivable Net
NotesReceivableNet
415486000 USD
CY2018Q2 us-gaap Notes Receivable Net
NotesReceivableNet
383617000 USD
CY2021 crmt Finance Receivable Originations
FinanceReceivableOriginations
762716000 USD
CY2020 crmt Finance Receivable Originations
FinanceReceivableOriginations
604497000 USD
CY2019 crmt Finance Receivable Originations
FinanceReceivableOriginations
540505000 USD
CY2021 crmt Finance Receivable Collections
FinanceReceivableCollections
370254000 USD
CY2020 crmt Finance Receivable Collections
FinanceReceivableCollections
322180000 USD
CY2019 crmt Finance Receivable Collections
FinanceReceivableCollections
293739000 USD
CY2020 crmt Losses On Claims For Payment Protection Plan
LossesOnClaimsForPaymentProtectionPlan
17966000 USD
CY2019 crmt Losses On Claims For Payment Protection Plan
LossesOnClaimsForPaymentProtectionPlan
17020000 USD
CY2021 crmt Inventory Acquired In Repossession And Payment Protection Plan Claims
InventoryAcquiredInRepossessionAndPaymentProtectionPlanClaims
50868000 USD
CY2020 crmt Inventory Acquired In Repossession And Payment Protection Plan Claims
InventoryAcquiredInRepossessionAndPaymentProtectionPlanClaims
51450000 USD
CY2019 crmt Inventory Acquired In Repossession And Payment Protection Plan Claims
InventoryAcquiredInRepossessionAndPaymentProtectionPlanClaims
51514000 USD
CY2021Q2 us-gaap Notes Receivable Net
NotesReceivableNet
625119000 USD
CY2020Q2 us-gaap Notes Receivable Net
NotesReceivableNet
466141000 USD
CY2019Q2 us-gaap Notes Receivable Net
NotesReceivableNet
415486000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
155041000 USD
CY2019Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
127842000 USD
CY2018Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
117821000 USD
CY2021 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
163662000 USD
CY2020 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
162246000 USD
CY2019 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
146363000 USD
CY2021 crmt Financing Receivable Allowance For Credit Losses Writeoffs Net Of Recoveries
FinancingReceivableAllowanceForCreditLossesWriteoffsNetOfRecoveries
134285000 USD
CY2020 crmt Financing Receivable Allowance For Credit Losses Writeoffs Net Of Recoveries
FinancingReceivableAllowanceForCreditLossesWriteoffsNetOfRecoveries
135047000 USD
CY2019 crmt Financing Receivable Allowance For Credit Losses Writeoffs Net Of Recoveries
FinancingReceivableAllowanceForCreditLossesWriteoffsNetOfRecoveries
136342000 USD
CY2021Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
184418000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
155041000 USD
CY2019Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
127842000 USD
CY2021 crmt Net Charge Offs As Percentage Of Average Finance Receivables
NetChargeOffsAsPercentageOfAverageFinanceReceivables
0.193 pure
CY2021Q2 crmt Finance Receivable Principal Balance
FinanceReceivablePrincipalBalance
809537000 USD
CY2021Q2 crmt Financing Receivable Percent Of Portfolio
FinancingReceivablePercentOfPortfolio
1.0000 pure
CY2020Q2 crmt Finance Receivable Principal Balance
FinanceReceivablePrincipalBalance
621182000 USD
CY2020Q2 crmt Financing Receivable Percent Of Portfolio
FinancingReceivablePercentOfPortfolio
1.0000 pure
CY2021Q2 crmt Principal Collected As A Percent Of Average Financing Receivables
PrincipalCollectedAsAPercentOfAverageFinancingReceivables
0.532 pure
CY2020Q2 crmt Principal Collected As A Percent Of Average Financing Receivables
PrincipalCollectedAsAPercentOfAverageFinancingReceivables
0.551 pure
CY2021 crmt Average Downpayment Percentage
AverageDownpaymentPercentage
0.071 pure
CY2020 crmt Average Downpayment Percentage
AverageDownpaymentPercentage
0.064 pure
CY2021 crmt Average Originating Contract Term
AverageOriginatingContractTerm
P34M18D
CY2020 crmt Average Originating Contract Term
AverageOriginatingContractTerm
P30M21D
CY2021 crmt Portfolio Weighted Average Contract Term Including Modifications
PortfolioWeightedAverageContractTermIncludingModifications
P37M9D
CY2020 crmt Portfolio Weighted Average Contract Term Including Modifications
PortfolioWeightedAverageContractTermIncludingModifications
P33M9D
CY2020 crmt Average Selling Price Of Entitys Products
AverageSellingPriceOfEntitysProducts
11793 USD
CY2021 crmt Average Selling Price Of Entitys Products
AverageSellingPriceOfEntitysProducts
13621 USD
CY2021Q2 us-gaap Financing Receivable Excluding Accrued Interest Year One Originated Current Fiscal Year
FinancingReceivableExcludingAccruedInterestYearOneOriginatedCurrentFiscalYear
591346000 USD
CY2021Q2 us-gaap Financing Receivable Originated In Fiscal Year Before Latest Fiscal Year
FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear
187067000 USD
CY2021Q2 us-gaap Financing Receivable Originated Two Years Before Latest Fiscal Year
FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear
28534000 USD
CY2021Q2 us-gaap Financing Receivable Originated Three Years Before Latest Fiscal Year
FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear
2422000 USD
CY2021Q2 us-gaap Financing Receivable Originated Four Years Before Latest Fiscal Year
FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear
155000 USD
CY2021Q2 us-gaap Financing Receivable Originated Five Or More Years Before Latest Fiscal Year
FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear
13000 USD
CY2021Q2 crmt Finance Receivable Principal Balance
FinanceReceivablePrincipalBalance
809537000 USD
CY2021Q2 crmt Financing Receivable Percent Of Portfolio
FinancingReceivablePercentOfPortfolio
1.000 pure
CY2021Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
37864000 USD
CY2020Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
35160000 USD
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
34719000 USD
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
30140000 USD
CY2021Q2 us-gaap Accrued Salaries Current And Noncurrent
AccruedSalariesCurrentAndNoncurrent
14664000 USD
CY2020Q2 us-gaap Accrued Salaries Current And Noncurrent
AccruedSalariesCurrentAndNoncurrent
9386000 USD
CY2021Q2 us-gaap Bank Overdrafts
BankOverdrafts
1802000 USD
CY2020Q2 us-gaap Bank Overdrafts
BankOverdrafts
0 USD
CY2021Q2 us-gaap Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
5904000 USD
CY2020Q2 us-gaap Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
2974000 USD
CY2021Q2 crmt Reserve For Claims
ReserveForClaims
3737000 USD
CY2020Q2 crmt Reserve For Claims
ReserveForClaims
2926000 USD
CY2021Q2 crmt Fair Value Of Contingent Consideration Liability
FairValueOfContingentConsiderationLiability
3175000 USD
CY2020Q2 crmt Fair Value Of Contingent Consideration Liability
FairValueOfContingentConsiderationLiability
2713000 USD
CY2021Q2 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
1996000 USD
CY2020Q2 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
1730000 USD
CY2021Q2 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
31278000 USD
CY2020Q2 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
19729000 USD
CY2021Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
0 USD
CY2020Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
445000 USD
CY2021Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
678000 USD
CY2020Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
787000 USD
CY2021Q2 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
225924000 USD
CY2020Q2 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
215568000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
59600000 USD
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2900000 USD
CY2021 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
391000 USD
CY2020 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
273000 USD
CY2019 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
251000 USD
CY2021 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
282000 USD
CY2020 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
505000 USD
CY2021Q2 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
678000 USD
CY2020Q2 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
787000 USD
CY2020Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
445000 USD
CY2019Q1 crmt Fair Value Inputs Discount Rate Intercompany Transactions
FairValueInputsDiscountRateIntercompanyTransactions
0.385 pure
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
23274000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
14288000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
10525000 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
7028000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1280000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1701000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
30302000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13008000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12226000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13008000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12226000 USD
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
28233000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
13514000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
12569000 USD
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
4033000 USD
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1931000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1796000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
1401000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
1498000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
1961000 USD
CY2021 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-563000 USD
CY2020 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-939000 USD
CY2019 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-178000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
30302000 USD
CY2021Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
26373000 USD
CY2020Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
19342000 USD
CY2021Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
372000 USD
CY2020Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
69000 USD
CY2021Q2 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
141000 USD
CY2020Q2 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
90000 USD
CY2021Q2 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
26886000 USD
CY2020Q2 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
19501000 USD
CY2021Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
2140000 USD
CY2020Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
1565000 USD
CY2021Q2 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
213000 USD
CY2020Q2 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
107000 USD
CY2021Q2 us-gaap Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
0 USD
CY2020Q2 us-gaap Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
1365000 USD
CY2021Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
3109000 USD
CY2020Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
2490000 USD
CY2021Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
42000 USD
CY2020Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
42000 USD
CY2021Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
1375000 USD
CY2020Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
953000 USD
CY2021Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
6879000 USD
CY2020Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
6522000 USD
CY2021Q2 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
20007000 USD
CY2020Q2 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
12979000 USD
CY2021Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000
CY2021Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000
CY2021Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6628749
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6630023
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6810879
CY2021 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
332826
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
315629
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
260889
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6961575
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6945652
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7071768
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6000000.0 USD
CY2021 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
4600000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4700000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
3600000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3700000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
2800000 USD
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y6M
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0036 pure
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0175 pure
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0279 pure
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.50 pure
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.39 pure
CY2019 crmt Proceeds From Stock Options Exercised Granted
ProceedsFromStockOptionsExercisedGranted
7915000 USD
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
54.58
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
275000
CY2019 crmt Proceeds From Stock Options Exercised2
ProceedsFromStockOptionsExercised2
8511000 USD
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
30.95
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
565500
CY2019 crmt Proceeds From Stock Options Exercised Outstanding
ProceedsFromStockOptionsExercisedOutstanding
26087000 USD
CY2021Q2 crmt Minimum Exercise Price As A Percentage Of Fair Market Value At Date Of Grant
MinimumExercisePriceAsAPercentageOfFairMarketValueAtDateOfGrant
1 pure
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Expiration Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate
2030-05-01
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
245000
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
44400000 USD
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
7700000 USD
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y6M
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y6M
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.36 pure
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0 pure
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0 pure
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0 pure
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
30000
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
695500
CY2018 crmt Proceeds From Stock Options Exercised Outstanding
ProceedsFromStockOptionsExercisedOutstanding
26683000 USD
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
30.50
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
145000
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
46.13
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
225000
CY2020 crmt Proceeds From Stock Options Exercised Granted
ProceedsFromStockOptionsExercisedGranted
24287000 USD
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
107.95
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
121250
CY2020 crmt Proceeds From Stock Options Exercised2
ProceedsFromStockOptionsExercised2
4517000 USD
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
37.25
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
1500
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
53.02
CY2020 crmt Proceeds On Shares Cancelled
ProceedsOnSharesCancelled
80000 USD
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
53.02
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
667750
CY2020 crmt Proceeds From Stock Options Exercised Outstanding
ProceedsFromStockOptionsExercisedOutstanding
45777000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
7580000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
10817000 USD
CY2021 crmt Share Based Compensation Arrangement By Share Based Payment Award Options Exercised Through Net Settlements
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedThroughNetSettlements
32500
CY2021 crmt Share Based Compensation Arrangement By Share Based Payment Award Options Reduction In Shares Issued To Satisfy The Exercise Price And Applicable Withholding Taxes
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsReductionInSharesIssuedToSatisfyTheExercisePriceAndApplicableWithholdingTaxes
13761
CY2021 crmt Share Based Compensation Arrangement By Share Based Payment Award Options Exercised Through Net Settlements Net Of Shares To Satisfy The Exercise Price And Applicable Withholding Taxes
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedThroughNetSettlementsNetOfSharesToSatisfyTheExercisePriceAndApplicableWithholdingTaxes
7354
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
276400
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
25000000.0 USD
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P5Y7M6D
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
60.26
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
68.55
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
30000
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
65.95
CY2021 crmt Proceeds From Stock Options Exercised Granted
ProceedsFromStockOptionsExercisedGranted
30000 USD
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
65.95
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
131350
CY2021 crmt Proceeds From Stock Options Exercised2
ProceedsFromStockOptionsExercised2
6730000 USD
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
51.24
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
566400
CY2021 crmt Proceeds From Stock Options Exercised Outstanding
ProceedsFromStockOptionsExercisedOutstanding
39077000 USD
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
72.43
CY2020 crmt Stock Options Exercised
StockOptionsExercised
121250
crmt Stock Options Exercised
StockOptionsExercised
275000
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5120000 USD
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2928000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5663000 USD
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
7894000 USD
CY2021 crmt Stock Options Exercised
StockOptionsExercised
131350
CY2021Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
250000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
7060000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
6987000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
6472000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
6333000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
5858000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
52738000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
85448000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
22562000 USD
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
62886000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
85400000 USD
CY2021 us-gaap Operating Lease Expense
OperatingLeaseExpense
8000000.0 USD
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
6900000 USD
CY2019 us-gaap Operating Lease Expense
OperatingLeaseExpense
6700000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
7300000 USD
CY2021 us-gaap Interest Paid Net
InterestPaidNet
7029000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
8152000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
7259000 USD
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
26964000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
8505000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
11022000 USD
CY2021 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
50868000 USD
CY2020 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
51450000 USD
CY2019 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
51514000 USD
CY2021 crmt Noncash Transaction Loss Accrued On Disposal Of Property And Equipment
NoncashTransactionLossAccruedOnDisposalOfPropertyAndEquipment
0 USD
CY2020 crmt Noncash Transaction Loss Accrued On Disposal Of Property And Equipment
NoncashTransactionLossAccruedOnDisposalOfPropertyAndEquipment
3000 USD
CY2019 crmt Noncash Transaction Loss Accrued On Disposal Of Property And Equipment
NoncashTransactionLossAccruedOnDisposalOfPropertyAndEquipment
29000 USD
CY2021 crmt Net Settlement Option Exercises
NetSettlementOptionExercises
1610000 USD
CY2020 crmt Net Settlement Option Exercises
NetSettlementOptionExercises
1589000 USD
CY2019 crmt Net Settlement Option Exercises
NetSettlementOptionExercises
2848000 USD

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