$EZPW
EZCORP INC

2019 Q2 Form 10-Q Financial Statement

#000087652319000044 Filed on July 31, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $202.5M $199.6M
YoY Change 1.43% 8.7%
Cost Of Revenue $86.60M $84.90M
YoY Change 2.0% 35.59%
Gross Profit $115.9M $114.7M
YoY Change 0.97% 8.7%
Gross Profit Margin 57.22% 57.48%
Selling, General & Admin $15.10M $13.30M
YoY Change 13.53% -5.67%
% of Gross Profit 13.03% 11.59%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.200M $6.100M
YoY Change 18.03% 5.17%
% of Gross Profit 6.21% 5.32%
Operating Expenses $107.1M $102.6M
YoY Change 4.31% 8.96%
Operating Profit $8.795M $12.10M
YoY Change -27.34% 6.61%
Interest Expense $9.832M $7.394M
YoY Change 32.97% 30.77%
% of Operating Profit 111.79% 61.09%
Other Income/Expense, Net $4.000K $5.287M
YoY Change -99.92% 5240.4%
Pretax Income $3.459M $15.51M
YoY Change -77.69% 74.24%
Income Tax $98.00K $1.502M
% Of Pretax Income 2.83% 9.69%
Net Earnings $3.158M $14.45M
YoY Change -78.15% 174.79%
Net Earnings / Revenue 1.56% 7.24%
Basic Earnings Per Share $0.06 $0.26
Diluted Earnings Per Share $0.06 $0.25
COMMON SHARES
Basic Shares Outstanding 55.45M shares 54.46M shares
Diluted Shares Outstanding 55.49M shares 57.95M shares

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $138.9M $285.0M
YoY Change -51.26% 150.66%
Cash & Equivalents $138.9M $284.5M
Short-Term Investments
Other Short-Term Assets $37.40M $43.50M
YoY Change -14.02% 35.94%
Inventory $175.8M $151.1M
Prepaid Expenses $13.19M $10.84M
Receivables $20.34M $25.13M
Other Receivables $206.5M $220.9M
Total Short-Term Assets $588.4M $726.7M
YoY Change -19.04% 44.87%
LONG-TERM ASSETS
Property, Plant & Equipment $66.21M $71.59M
YoY Change -7.51% 35.01%
Goodwill $300.7M $294.3M
YoY Change 2.16% 15.67%
Intangibles $63.65M $59.68M
YoY Change 6.65% 83.34%
Long-Term Investments $30.92M $61.06M
YoY Change -49.35% 46.33%
Other Assets $4.472M $3.575M
YoY Change 25.09% -60.91%
Total Long-Term Assets $480.8M $509.8M
YoY Change -5.69% 8.78%
TOTAL ASSETS
Total Short-Term Assets $588.4M $726.7M
Total Long-Term Assets $480.8M $509.8M
Total Assets $1.069B $1.237B
YoY Change -13.53% 27.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $60.00M $61.80M
YoY Change -2.91% -3.44%
Accrued Expenses
YoY Change
Deferred Revenue $12.75M $11.94M
YoY Change 6.8%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $215.0K $195.8M
YoY Change -99.89%
Total Short-Term Liabilities $72.95M $269.3M
YoY Change -72.92% 254.75%
LONG-TERM LIABILITIES
Long-Term Debt $235.4M $222.9M
YoY Change 5.63% -14.41%
Other Long-Term Liabilities $5.990M $7.458M
YoY Change -19.68% -22.95%
Total Long-Term Liabilities $241.4M $230.4M
YoY Change 4.81% -14.71%
TOTAL LIABILITIES
Total Short-Term Liabilities $72.95M $269.3M
Total Long-Term Liabilities $241.4M $230.4M
Total Liabilities $321.9M $504.0M
YoY Change -36.13% 45.65%
SHAREHOLDERS EQUITY
Retained Earnings $389.8M $388.0M
YoY Change 0.46% 14.04%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $747.3M $736.3M
YoY Change
Total Liabilities & Shareholders Equity $1.069B $1.237B
YoY Change -13.53% 27.44%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $3.158M $14.45M
YoY Change -78.15% 174.79%
Depreciation, Depletion And Amortization $7.200M $6.100M
YoY Change 18.03% 5.17%
Cash From Operating Activities $14.40M $23.70M
YoY Change -39.24% 60.14%
INVESTING ACTIVITIES
Capital Expenditures -$10.70M -$14.60M
YoY Change -26.71% 111.59%
Acquisitions
YoY Change
Other Investing Activities -$17.50M -$53.00M
YoY Change -66.98% 546.34%
Cash From Investing Activities -$28.10M -$67.60M
YoY Change -58.43% 217.37%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -195.4M 170.5M
YoY Change -214.6%
NET CHANGE
Cash From Operating Activities 14.40M 23.70M
Cash From Investing Activities -28.10M -67.60M
Cash From Financing Activities -195.4M 170.5M
Net Change In Cash -209.1M 126.6M
YoY Change -265.17% -2047.69%
FREE CASH FLOW
Cash From Operating Activities $14.40M $23.70M
Capital Expenditures -$10.70M -$14.60M
Free Cash Flow $25.10M $38.30M
YoY Change -34.46% 76.5%

Facts In Submission

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2500 Bee Cave Road
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CY2018Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-359000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-1230000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-1348000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
3158000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
14454000 USD
us-gaap Net Income Loss
NetIncomeLoss
3186000 USD
us-gaap Net Income Loss
NetIncomeLoss
38674000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.06
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.26
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.06
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.72
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.06
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.25
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.06
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.69
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55445000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54464000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55306000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54453000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55487000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
57954000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55327000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
57080000 shares
CY2019Q2 us-gaap Profit Loss
ProfitLoss
3158000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
14095000 USD
us-gaap Profit Loss
ProfitLoss
1956000 USD
us-gaap Profit Loss
ProfitLoss
37326000 USD
CY2019Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
2024000 USD
CY2018Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-7464000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-5570000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-7993000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
5182000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
6631000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-3614000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
29333000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-358000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-1230000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-1241000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
5182000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
6989000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-2384000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
30574000 USD
CY2017Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2889000 USD
CY2017Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
656355000 USD
CY2017Q4 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
1000 USD
CY2017Q4 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
311000 USD
CY2017Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-6474000 USD
CY2017Q4 us-gaap Profit Loss
ProfitLoss
12024000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
664484000 USD
CY2018Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2588000 USD
CY2018Q1 ezpw Tax Cuts And Jobs Act Reclassification From Aoci To Retained Earnings Tax Effect
TaxCutsAndJobsActReclassificationFromAOCIToRetainedEarningsTaxEffect
0 USD
CY2018Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
5945000 USD
CY2018Q1 us-gaap Profit Loss
ProfitLoss
11207000 USD
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
684224000 USD
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2673000 USD
CY2018Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-7464000 USD
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
39057000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
14095000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
732585000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
739408000 USD
CY2018Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2247000 USD
CY2018Q4 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
8000 USD
CY2018Q4 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
3288000 USD
CY2018Q4 ezpw Adjustments To Additional Paid In Capital Transfer Of Subsidiary Shares To Noncontrolling Interest
AdjustmentsToAdditionalPaidInCapitalTransferOfSubsidiarySharesToNoncontrollingInterest
0 USD
CY2018Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-6383000 USD
CY2018Q4 us-gaap Profit Loss
ProfitLoss
-3843000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
728149000 USD
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2424000 USD
CY2019Q1 ezpw Noncontrolling Interest Increase From Deconsolidation
NoncontrollingInterestIncreaseFromDeconsolidation
7756000 USD
CY2019Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-1211000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
2641000 USD
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
739759000 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2375000 USD
CY2019Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
2024000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
3158000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
747316000 USD
us-gaap Profit Loss
ProfitLoss
1956000 USD
us-gaap Profit Loss
ProfitLoss
37326000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
21114000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
18298000 USD
ezpw Amortizationaccretionofdebtdiscountpremiumandconsumerloanpremiumdiscount
Amortizationaccretionofdebtdiscountpremiumandconsumerloanpremiumdiscount
16613000 USD
ezpw Amortizationaccretionofdebtdiscountpremiumandconsumerloanpremiumdiscount
Amortizationaccretionofdebtdiscountpremiumandconsumerloanpremiumdiscount
12126000 USD
us-gaap Investment Income Amortization Of Discount
InvestmentIncomeAmortizationOfDiscount
3788000 USD
us-gaap Investment Income Amortization Of Discount
InvestmentIncomeAmortizationOfDiscount
7222000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
5003000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
3135000 USD
ezpw Impairment Losses Related To Investments Including Other Than Temporary Impairment Losses Net
ImpairmentLossesRelatedToInvestmentsIncludingOtherThanTemporaryImpairmentLossesNet
19725000 USD
ezpw Impairment Losses Related To Investments Including Other Than Temporary Impairment Losses Net
ImpairmentLossesRelatedToInvestmentsIncludingOtherThanTemporaryImpairmentLossesNet
0 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1875000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1948000 USD
us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
3646000 USD
us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
0 USD
us-gaap Share Based Compensation
ShareBasedCompensation
7036000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
8216000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
632000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3477000 USD
ezpw Increase Decrease In Service Charges And Fees Receivable
IncreaseDecreaseInServiceChargesAndFeesReceivable
-1301000 USD
ezpw Increase Decrease In Service Charges And Fees Receivable
IncreaseDecreaseInServiceChargesAndFeesReceivable
-2609000 USD
us-gaap Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
-1377000 USD
us-gaap Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
-988000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4194000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3356000 USD
us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
-1477000 USD
us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
-4624000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
949000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
935000 USD
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
5527000 USD
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-2419000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
64977000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
69321000 USD
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
542512000 USD
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
512914000 USD
us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
328079000 USD
us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
318636000 USD
ezpw Recovery Of Pawn Loan Principal Through Sale Of Forfeited Collateral
RecoveryOfPawnLoanPrincipalThroughSaleOfForfeitedCollateral
211979000 USD
ezpw Recovery Of Pawn Loan Principal Through Sale Of Forfeited Collateral
RecoveryOfPawnLoanPrincipalThroughSaleOfForfeitedCollateral
202078000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24568000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
33917000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
8116000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
93165000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
14036000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-21900000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-16210000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-13238000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-117108000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3288000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
311000 USD
us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
1064000 USD
us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
170496000 USD
us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
-195877000 USD
us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
-28000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-198101000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
170157000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-294000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1493000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-146656000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
120877000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
285578000 USD
CY2017Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
163868000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
138922000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
284745000 USD
ezpw Pawn Loans Forfeited And Transferred To Inventory
PawnLoansForfeitedAndTransferredToInventory
221940000 USD
ezpw Pawn Loans Forfeited And Transferred To Inventory
PawnLoansForfeitedAndTransferredToInventory
197163000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;padding-top:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates and Assumptions</span></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of these financial statements requires us to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses and related disclosure of contingent assets and liabilities. On an ongoing basis, we evaluate our estimates and judgments, including those related to revenue recognition, inventories, loan loss allowances, long-lived and intangible assets, share-based compensation, income taxes, contingencies and litigation. We base our estimates on historical experience, observable trends and various other assumptions that we believe are reasonable under the circumstances. We use this information to make judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ materially from these estimates under different assumptions or conditions.</span></div>
CY2017Q4 us-gaap Cumulative Effect On Retained Earnings Net Of Tax1
CumulativeEffectOnRetainedEarningsNetOfTax1
-3800000 USD
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
284493000 USD
CY2018Q2 ezpw Pawn Service Charges Receivable Net
PawnServiceChargesReceivableNet
26439000 USD
CY2018Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
43708000 USD
CY2018Q2 us-gaap Goodwill
Goodwill
294335000 USD
CY2018Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
1861000 USD
CY2018Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
61595000 USD
CY2018Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
388014000 USD
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-47712000 USD
CY2018Q2 ezpw Service Charges
ServiceCharges
72544000 USD
CY2018Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
82932000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
15506000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1502000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
14004000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.26
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.25
ezpw Service Charges
ServiceCharges
222597000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
248758000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
39688000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
52667000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14710000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
37957000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.72
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.69
us-gaap Profit Loss
ProfitLoss
37326000 USD
ezpw Increase Decrease In Service Charges And Fees Receivable
IncreaseDecreaseInServiceChargesAndFeesReceivable
-2609000 USD
us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
-4624000 USD
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-2419000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
69321000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1493000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
3361000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
14363000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
3590000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
39305000 USD
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-203000 USD
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
91000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-404000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-631000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
3158000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
14454000 USD
us-gaap Net Income Loss
NetIncomeLoss
3186000 USD
us-gaap Net Income Loss
NetIncomeLoss
38674000 USD
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55445000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54464000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55306000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54453000 shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
42000 shares
CY2018Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3490000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
21000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2627000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55487000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
57954000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55327000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
57080000 shares
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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IncomeLossFromContinuingOperationsPerDilutedShare
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us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2019Q2 us-gaap Noncontrolling Interest In Variable Interest Entity
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98223000 USD
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215000 USD
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DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostNetCurrent
0 USD
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10177000 USD
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7567000 USD
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190181000 USD
CY2019Q2 ezpw Long Term Debt Gross Excluding Current Maturities
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317987000 USD
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DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostNetNoncurrent
82538000 USD
CY2019Q2 us-gaap Long Term Debt Noncurrent
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235449000 USD
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316250000 USD
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DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostNetNoncurrent
93353000 USD
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LongTermDebtNoncurrent
222897000 USD
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317358000 USD
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DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostNetNoncurrent
90656000 USD
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LongTermDebtNoncurrent
226702000 USD
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318202000 USD
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215000 USD
CY2019Q2 us-gaap Long Term Debt Maturing In Years Two And Three
LongTermDebtMaturingInYearsTwoAndThree
1234000 USD
CY2019Q2 us-gaap Long Term Debt Maturing In Years Four And Five
LongTermDebtMaturingInYearsFourAndFive
316680000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
73000 USD
CY2018Q4 us-gaap Share Price
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10.51
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RevenueFromContractWithCustomerIncludingAssessedTax
202465000 USD
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115853000 USD
CY2019Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
84727000 USD
CY2019Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
15053000 USD
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7254000 USD
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GainLossOnDispositionOfAssetsContinuingOperations
-24000 USD
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9832000 USD
CY2019Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
3172000 USD
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IncomeLossFromEquityMethodInvestments
1320000 USD
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OtherNonoperatingIncomeExpense
4000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3459000 USD
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RevenueFromContractWithCustomerIncludingAssessedTax
199612000 USD
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GrossProfit
114742000 USD
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InvestmentIncomeInterest
4358000 USD
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IncomeLossFromEquityMethodInvestments
1151000 USD
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OperatingCostsAndExpenses
82932000 USD
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13268000 USD
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6124000 USD
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GainLossOnDispositionOfAssetsContinuingOperations
-314000 USD
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InterestExpense
7394000 USD
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5287000 USD
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15506000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
632890000 USD
us-gaap Gross Profit
GrossProfit
373592000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
261756000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
46795000 USD
ezpw Depreciation Continuing Operations
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21114000 USD
ezpw Gain Loss On Disposition Of Assets Continuing Operations
GainLossOnDispositionOfAssetsContinuingOperations
-3643000 USD
us-gaap Interest Expense
InterestExpense
27212000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
9637000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
632000 USD
ezpw Impairment Losses Related To Investments Including Other Than Temporary Impairment Losses Net
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19725000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
121000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3737000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
606180000 USD
us-gaap Gross Profit
GrossProfit
357088000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
248758000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
39688000 USD
ezpw Depreciation Continuing Operations
DepreciationContinuingOperations
18298000 USD
ezpw Gain Loss On Disposition Of Assets Continuing Operations
GainLossOnDispositionOfAssetsContinuingOperations
-453000 USD
us-gaap Interest Expense
InterestExpense
19070000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
12896000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3477000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5473000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
52667000 USD
CY2019Q2 ezpw Service Charges Receivable Gross
ServiceChargesReceivableGross
39443000 USD
CY2018Q2 ezpw Service Charges Receivable Gross
ServiceChargesReceivableGross
36079000 USD
CY2018Q3 ezpw Service Charges Receivable Gross
ServiceChargesReceivableGross
40719000 USD
CY2019Q2 ezpw Allowance For Doubtful Accounts Service Charges Receivable
AllowanceForDoubtfulAccountsServiceChargesReceivable
9596000 USD
CY2018Q2 ezpw Allowance For Doubtful Accounts Service Charges Receivable
AllowanceForDoubtfulAccountsServiceChargesReceivable
9640000 USD
CY2018Q3 ezpw Allowance For Doubtful Accounts Service Charges Receivable
AllowanceForDoubtfulAccountsServiceChargesReceivable
9760000 USD
CY2019Q2 ezpw Service Charges Receivable Net
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29847000 USD
CY2018Q2 us-gaap Inventory Net
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151145000 USD
CY2018Q3 us-gaap Inventory Net
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166997000 USD
CY2018Q2 ezpw Service Charges Receivable Net
ServiceChargesReceivableNet
26439000 USD
CY2018Q3 ezpw Service Charges Receivable Net
ServiceChargesReceivableNet
30959000 USD
CY2019Q2 us-gaap Inventory Gross
InventoryGross
184886000 USD
CY2018Q2 us-gaap Inventory Gross
InventoryGross
160159000 USD
CY2018Q3 us-gaap Inventory Gross
InventoryGross
176198000 USD
CY2019Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
9084000 USD
CY2018Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
9014000 USD
CY2018Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
9201000 USD
CY2019Q2 us-gaap Inventory Net
InventoryNet
175802000 USD
CY2019Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
13189000 USD
CY2018Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
10836000 USD
CY2018Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
9705000 USD
CY2019Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
20335000 USD
CY2018Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
25129000 USD
CY2018Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
18901000 USD
CY2019Q2 us-gaap Income Tax Receivable
IncomeTaxReceivable
3841000 USD
CY2018Q2 us-gaap Income Tax Receivable
IncomeTaxReceivable
0 USD
CY2018Q3 us-gaap Income Tax Receivable
IncomeTaxReceivable
2031000 USD
CY2019Q2 us-gaap Restricted Cash
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0 USD
CY2018Q2 us-gaap Restricted Cash
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252000 USD
CY2018Q3 us-gaap Restricted Cash
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267000 USD
CY2019Q2 ezpw Convertible Note Hedges
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0 USD
CY2018Q2 ezpw Convertible Note Hedges
ConvertibleNoteHedges
7491000 USD
CY2018Q3 ezpw Convertible Note Hedges
ConvertibleNoteHedges
2552000 USD
CY2019Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
37365000 USD
CY2018Q2 us-gaap Prepaid Expense And Other Assets Current
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43708000 USD
CY2018Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
33456000 USD
CY2019Q2 us-gaap Property Plant And Equipment Gross
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260216000 USD
CY2018Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
248880000 USD
CY2018Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
253022000 USD
CY2019Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
194002000 USD
CY2018Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
177293000 USD
CY2018Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
179373000 USD
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
66214000 USD
CY2018Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
71587000 USD
CY2018Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
73649000 USD
CY2019Q2 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
18329000 USD
CY2018Q2 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
12381000 USD
CY2018Q3 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
10500000 USD
CY2019Q2 us-gaap Accrued Liabilities And Other Liabilities
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41652000 USD
CY2018Q2 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
49214000 USD
CY2018Q3 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
47458000 USD
CY2019Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
59981000 USD
CY2018Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
61595000 USD
CY2018Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
57958000 USD
CY2019Q2 us-gaap Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
3600000 USD

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