2018 Q3 Form 10-K Financial Statement

#000087652319000069 Filed on December 05, 2019

View on sec.gov

Income Statement

Concept 2018 Q3 2018 Q2 2018 Q1
Revenue $206.0M $199.6M $202.7M
YoY Change 13.13% 8.7% 6.91%
Cost Of Revenue $81.50M $84.90M $72.22M
YoY Change 10.14% 35.59% 2.45%
Gross Profit $124.5M $114.7M $120.3M
YoY Change 15.14% 8.7% 9.43%
Gross Profit Margin 60.43% 57.48% 59.32%
Selling, General & Admin $14.00M $13.30M $13.30M
YoY Change 14.75% -5.67% 0.0%
% of Gross Profit 11.25% 11.59% 11.06%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.200M $6.100M $6.500M
YoY Change 30.91% 5.17% 8.33%
% of Gross Profit 5.78% 5.32% 5.41%
Operating Expenses $107.3M $102.6M $102.1M
YoY Change 11.54% 8.96% 8.77%
Operating Profit $17.16M $12.10M $18.19M
YoY Change 44.31% 6.61% 13.28%
Interest Expense -$2.600M $7.394M $5.829M
YoY Change -43.48% 30.77% 3.57%
% of Operating Profit -15.15% 61.09% 32.05%
Other Income/Expense, Net -$100.0K $5.287M $4.000K
YoY Change -200.0% 5240.4% -101.75%
Pretax Income $2.900M $15.51M $17.50M
YoY Change -59.15% 74.24% 27.95%
Income Tax -$1.000M $1.502M $5.797M
% Of Pretax Income -34.48% 9.69% 33.12%
Net Earnings -$1.392M $14.45M $11.58M
YoY Change -112.2% 174.79% 44.35%
Net Earnings / Revenue -0.68% 7.24% 5.71%
Basic Earnings Per Share -$0.02 $0.26 $0.21
Diluted Earnings Per Share -$0.02 $0.25 $0.20
COMMON SHARES
Basic Shares Outstanding 54.46M shares 54.46M shares
Diluted Shares Outstanding 57.95M shares 57.62M shares

Balance Sheet

Concept 2018 Q3 2018 Q2 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $285.3M $285.0M $159.9M
YoY Change 73.54% 150.66% 33.14%
Cash & Equivalents $285.3M $284.5M $159.2M
Short-Term Investments
Other Short-Term Assets $33.50M $43.50M $29.20M
YoY Change 16.32% 35.94% -5.81%
Inventory $167.0M $151.1M $158.6M
Prepaid Expenses $9.402M $10.84M $12.03M
Receivables $18.90M $25.13M $17.23M
Other Receivables $232.6M $220.9M $197.5M
Total Short-Term Assets $749.4M $726.7M $569.0M
YoY Change 28.99% 44.87% 16.51%
LONG-TERM ASSETS
Property, Plant & Equipment $73.65M $71.59M $64.83M
YoY Change 27.07% 35.01% 20.89%
Goodwill $299.2M $294.3M $290.9M
YoY Change 17.46% 15.67% 14.42%
Intangibles $54.92M $59.68M $45.73M
YoY Change 69.41% 83.34% 43.94%
Long-Term Investments $49.50M $61.06M $46.51M
YoY Change 14.27% 46.33% 21.33%
Other Assets $3.863M $3.575M $19.77M
YoY Change -60.24% -60.91% 8.8%
Total Long-Term Assets $492.4M $509.8M $501.5M
YoY Change 11.05% 8.78% 5.89%
TOTAL ASSETS
Total Short-Term Assets $749.4M $726.7M $569.0M
Total Long-Term Assets $492.4M $509.8M $501.5M
Total Assets $1.242B $1.237B $1.070B
YoY Change 21.22% 27.44% 11.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $58.00M $61.80M $60.70M
YoY Change -5.69% -3.44% -2.57%
Accrued Expenses
YoY Change
Deferred Revenue $11.82M $11.94M $12.23M
YoY Change 7.18%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $190.2M $195.8M $103.3M
YoY Change
Total Short-Term Liabilities $260.0M $269.3M $176.1M
YoY Change 258.2% 254.75% 140.08%
LONG-TERM LIABILITIES
Long-Term Debt $226.7M $222.9M $198.3M
YoY Change -20.4% -14.41% -25.64%
Other Long-Term Liabilities $6.890M $7.458M $9.359M
YoY Change -2.34% -22.95% 10.78%
Total Long-Term Liabilities $233.6M $230.4M $207.7M
YoY Change -19.96% -14.71% -24.52%
TOTAL LIABILITIES
Total Short-Term Liabilities $260.0M $269.3M $176.1M
Total Long-Term Liabilities $233.6M $230.4M $207.7M
Total Liabilities $502.4M $504.0M $386.3M
YoY Change 37.85% 45.65% 10.84%
SHAREHOLDERS EQUITY
Retained Earnings $386.6M $388.0M $373.6M
YoY Change 9.94% 14.04% 11.51%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $742.7M $736.3M $687.6M
YoY Change
Total Liabilities & Shareholders Equity $1.242B $1.237B $1.070B
YoY Change 21.22% 27.44% 11.28%

Cashflow Statement

Concept 2018 Q3 2018 Q2 2018 Q1
OPERATING ACTIVITIES
Net Income -$1.392M $14.45M $11.58M
YoY Change -112.2% 174.79% 44.35%
Depreciation, Depletion And Amortization $7.200M $6.100M $6.500M
YoY Change 30.91% 5.17% 8.33%
Cash From Operating Activities $19.70M $23.70M $26.30M
YoY Change 29.61% 60.14% 1.15%
INVESTING ACTIVITIES
Capital Expenditures -$6.600M -$14.60M -$9.800M
YoY Change -34.65% 111.59% 71.93%
Acquisitions
YoY Change
Other Investing Activities -$10.50M -$53.00M $28.60M
YoY Change -33.12% 546.34% -491.78%
Cash From Investing Activities -$17.10M -$67.60M $18.80M
YoY Change -33.72% 217.37% -34.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.600M 170.5M 0.000
YoY Change -104.8% -100.0%
NET CHANGE
Cash From Operating Activities 19.70M 23.70M 26.30M
Cash From Investing Activities -17.10M -67.60M 18.80M
Cash From Financing Activities -2.600M 170.5M 0.000
Net Change In Cash 0.00000001723 126.6M 45.10M
YoY Change -100.0% -2047.69% -17.7%
FREE CASH FLOW
Cash From Operating Activities $19.70M $23.70M $26.30M
Capital Expenditures -$6.600M -$14.60M -$9.800M
Free Cash Flow $26.30M $38.30M $36.10M
YoY Change 3.95% 76.5% 13.88%

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-8731000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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33656000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
35402000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-1230000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-882000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-1671000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-7501000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
34538000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
37073000 USD
CY2016Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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591142000 USD
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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5831000 USD
CY2017 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
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3000 USD
CY2017 ezpw Adjustments To Additional Paid In Capital Net Share Settlement Of Equity Awards
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767000 USD
CY2017 ezpw Adjustments To Additional Paid In Capital Reclassification Of Convertible Notes Warrants To Liabilities
AdjustmentsToAdditionalPaidInCapitalReclassificationOfConvertibleNotesWarrantsToLiabilities
523000 USD
CY2017 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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5642000 USD
CY2017 ezpw Other Comprehensive Income Loss Foreign Currency Transactionand Translation Reclassification Adjustment Realizedupon Impairment Netof Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationReclassificationAdjustmentRealizeduponImpairmentNetofTax
25268000 USD
CY2017 ezpw Net Income Loss Including Portion Attributableto Noncontrolling Interestsand Mezzanine Equity
NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestsandMezzanineEquity
29759000 USD
CY2017Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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656355000 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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10711000 USD
CY2018 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
2000 USD
CY2018 ezpw Adjustments To Additional Paid In Capital Net Share Settlement Of Equity Awards
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311000 USD
CY2018 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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-2638000 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
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38995000 USD
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NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestsandMezzanineEquity
36294000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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739408000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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9794000 USD
CY2019 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
10000 USD
CY2019 ezpw Noncontrolling Interest Increase From Deconsolidation
NoncontrollingInterestIncreaseFromDeconsolidation
7756000 USD
CY2019 ezpw Adjustments To Additional Paid In Capital Net Share Settlement Of Equity Awards
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3288000 USD
CY2019 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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-10042000 USD
CY2019 ezpw Net Income Loss Including Portion Attributableto Noncontrolling Interestsand Mezzanine Equity
NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestsandMezzanineEquity
1311000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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744949000 USD
CY2019 us-gaap Profit Loss
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1311000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
36294000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
29760000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
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28797000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
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25484000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
23661000 USD
CY2019 us-gaap Amortization Of Financing Costs And Discounts
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19759000 USD
CY2018 us-gaap Amortization Of Financing Costs And Discounts
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17595000 USD
CY2017 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
12303000 USD
CY2019 us-gaap Investment Income Amortization Of Discount
InvestmentIncomeAmortizationOfDiscount
4524000 USD
CY2018 us-gaap Investment Income Amortization Of Discount
InvestmentIncomeAmortizationOfDiscount
9150000 USD
CY2017 us-gaap Investment Income Amortization Of Discount
InvestmentIncomeAmortizationOfDiscount
3788000 USD
CY2019 us-gaap Deferred Income Taxes And Tax Credits
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1616000 USD
CY2018 us-gaap Deferred Income Taxes And Tax Credits
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7916000 USD
CY2017 us-gaap Deferred Income Taxes And Tax Credits
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6096000 USD
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-5776000 USD
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2607000 USD
CY2017 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-4566000 USD
CY2019 us-gaap Increase Decrease In Restructuring Reserve
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3646000 USD
CY2018 us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
0 USD
CY2017 us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
0 USD
CY2019 us-gaap Share Based Compensation
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9751000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
10784000 USD
CY2017 us-gaap Share Based Compensation
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5866000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-135000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5529000 USD
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4916000 USD
CY2019 ezpw Impairment Losses Related To Investments Including Other Than Temporary Impairment Losses Net
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19725000 USD
CY2018 ezpw Impairment Losses Related To Investments Including Other Than Temporary Impairment Losses Net
ImpairmentLossesRelatedToInvestmentsIncludingOtherThanTemporaryImpairmentLossesNet
11712000 USD
CY2017 ezpw Impairment Losses Related To Investments Including Other Than Temporary Impairment Losses Net
ImpairmentLossesRelatedToInvestmentsIncludingOtherThanTemporaryImpairmentLossesNet
0 USD
CY2019 ezpw Increase Decrease In Service Charges And Fees Receivable
IncreaseDecreaseInServiceChargesAndFeesReceivable
732000 USD
CY2018 ezpw Increase Decrease In Service Charges And Fees Receivable
IncreaseDecreaseInServiceChargesAndFeesReceivable
1788000 USD
CY2017 ezpw Increase Decrease In Service Charges And Fees Receivable
IncreaseDecreaseInServiceChargesAndFeesReceivable
285000 USD
CY2019 us-gaap Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
493000 USD
CY2018 us-gaap Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
1074000 USD
CY2017 us-gaap Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
-721000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-5732000 USD
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-477000 USD
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-4225000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
22246000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
-3271000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
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-30894000 USD
CY2019 us-gaap Proceeds From Deposits From Customers
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1176000 USD
CY2018 us-gaap Proceeds From Deposits From Customers
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709000 USD
CY2017 us-gaap Proceeds From Deposits From Customers
ProceedsFromDepositsFromCustomers
241000 USD
CY2019 us-gaap Increase Decrease In Income Taxes Receivable
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10404000 USD
CY2018 us-gaap Increase Decrease In Income Taxes Receivable
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3785000 USD
CY2017 us-gaap Increase Decrease In Income Taxes Receivable
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-3110000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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103517000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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88981000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
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50666000 USD
CY2019 us-gaap Payments To Acquire Loans Receivable
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737585000 USD
CY2018 us-gaap Payments To Acquire Loans Receivable
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707220000 USD
CY2017 us-gaap Payments To Acquire Loans Receivable
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646625000 USD
CY2019 us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
434142000 USD
CY2018 us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
421331000 USD
CY2017 us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
386383000 USD
CY2019 ezpw Recovery Of Pawn Loan Principal Through Sale Of Forfeited Collateral
RecoveryOfPawnLoanPrincipalThroughSaleOfForfeitedCollateral
288502000 USD
CY2018 ezpw Recovery Of Pawn Loan Principal Through Sale Of Forfeited Collateral
RecoveryOfPawnLoanPrincipalThroughSaleOfForfeitedCollateral
266962000 USD
CY2017 ezpw Recovery Of Pawn Loan Principal Through Sale Of Forfeited Collateral
RecoveryOfPawnLoanPrincipalThroughSaleOfForfeitedCollateral
244632000 USD
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
38839000 USD
CY2018 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
40474000 USD
CY2017 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
25001000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
8116000 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
93165000 USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
2250000 USD
CY2019 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2018 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
14036000 USD
CY2017 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2019 us-gaap Proceeds From Collection Of Notes Receivable
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34067000 USD
CY2018 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
32396000 USD
CY2017 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
29458000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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-27829000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
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-134206000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-13403000 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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3288000 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
311000 USD
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
767000 USD
CY2019 us-gaap Proceeds From Repayments Of Debt
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1064000 USD
CY2018 us-gaap Proceeds From Repayments Of Debt
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171409000 USD
CY2017 us-gaap Proceeds From Repayments Of Debt
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139506000 USD
CY2019 us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
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-196093000 USD
CY2018 us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
-3510000 USD
CY2017 us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
-85388000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-198317000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
167588000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
53351000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-507000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-654000 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
724000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-123136000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
121709000 USD
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
91338000 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
163869000 USD
CY2016Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
72531000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
162442000 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
163869000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
12900000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
8412000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
9068000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
11132000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
13676000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
8866000 USD
CY2019 ezpw Pawn Loans Forfeited And Transferred To Inventory
PawnLoansForfeitedAndTransferredToInventory
301357000 USD
CY2018 ezpw Pawn Loans Forfeited And Transferred To Inventory
PawnLoansForfeitedAndTransferredToInventory
274590000 USD
CY2017 ezpw Pawn Loans Forfeited And Transferred To Inventory
PawnLoansForfeitedAndTransferredToInventory
257388000 USD
CY2019 ezpw Noncashor Part Noncash Transaction Note Receivablefrom Saleof Assets
NoncashorPartNoncashTransactionNoteReceivablefromSaleofAssets
0 USD
CY2018 ezpw Noncashor Part Noncash Transaction Note Receivablefrom Saleof Assets
NoncashorPartNoncashTransactionNoteReceivablefromSaleofAssets
0 USD
CY2017 ezpw Noncashor Part Noncash Transaction Note Receivablefrom Saleof Assets
NoncashorPartNoncashTransactionNoteReceivablefromSaleofAssets
1153000 USD
CY2019Q3 us-gaap Number Of Stores
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1014 store
CY2019Q3 us-gaap Number Of Countries In Which Entity Operates
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15 country
CY2016Q4 us-gaap Cumulative Effect On Retained Earnings Net Of Tax1
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-3400000 USD
CY2018Q4 ezpw Pawn Service Charges Receivable Net
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31558000 USD
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31483000 USD
CY2018Q4 us-gaap Goodwill
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296638000 USD
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
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487000 USD
CY2018Q4 us-gaap Accounts Payable And Accrued Liabilities Current
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57380000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
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383256000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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-48739000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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112957000 USD
CY2017Q4 ezpw Pawn Service Charges Receivable Net
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28104000 USD
CY2017Q4 us-gaap Prepaid Expense And Other Assets Current
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26394000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
290215000 USD
CY2017Q4 us-gaap Deferred Tax Assets Liabilities Net
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12242000 USD
CY2017Q4 us-gaap Accounts Payable And Accrued Liabilities Current
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60134000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
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360524000 USD
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CY2018 ezpw Service Charges
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304577000 USD
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334841000 USD
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53639000 USD
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55539000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18389000 USD
CY2018 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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37150000 USD
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.70
CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.66
CY2017 ezpw Service Charges
ServiceCharges
273077000 USD
CY2017 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
304956000 USD
CY2017 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
53492000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-3660000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
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-0.06
CY2018Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.06
CY2017Q4 ezpw Service Charges
ServiceCharges
76022000 USD
CY2017Q4 us-gaap Operating Costs And Expenses
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83592000 USD
CY2017Q4 us-gaap General And Administrative Expense
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13081000 USD
CY2017Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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19709000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
42678000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11093000 USD
CY2017 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
31585000 USD
CY2017 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.61
CY2017 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.61
CY2018Q4 ezpw Service Charges
ServiceCharges
83519000 USD
CY2018Q4 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
88763000 USD
CY2018Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
15255000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-4718000 USD
CY2018Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1058000 USD
CY2017Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7411000 USD
CY2017Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
12246000 USD
CY2017Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.24
CY2017Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.23
CY2018 us-gaap Profit Loss
ProfitLoss
36294000 USD
CY2018 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
7916000 USD
CY2018 ezpw Increase Decrease In Service Charges And Fees Receivable
IncreaseDecreaseInServiceChargesAndFeesReceivable
1788000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
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-3271000 USD
CY2018 us-gaap Increase Decrease In Income Taxes Receivable
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3785000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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88981000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-654000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
29760000 USD
CY2017 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
6096000 USD
CY2017 ezpw Increase Decrease In Service Charges And Fees Receivable
IncreaseDecreaseInServiceChargesAndFeesReceivable
285000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
-30894000 USD
CY2017 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-3110000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
50666000 USD
CY2018Q4 us-gaap Profit Loss
ProfitLoss
-3843000 USD
CY2018Q4 ezpw Increase Decrease In Service Charges And Fees Receivable
IncreaseDecreaseInServiceChargesAndFeesReceivable
726000 USD
CY2018Q4 us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
-836000 USD
CY2018Q4 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
3445000 USD
CY2018Q4 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
23381000 USD
CY2018Q4 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-782000 USD
CY2017Q4 us-gaap Profit Loss
ProfitLoss
12024000 USD
CY2017Q4 ezpw Increase Decrease In Service Charges And Fees Receivable
IncreaseDecreaseInServiceChargesAndFeesReceivable
-307000 USD
CY2017Q4 us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
-5415000 USD
CY2017Q4 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
19368000 USD
CY2017Q4 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1383000 USD
CY2017 ezpw Gain Losson Extinguishmentof Notes Receivable
GainLossonExtinguishmentofNotesReceivable
3000000.0 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-300000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-400000 USD
CY2017 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-500000 USD
CY2019 us-gaap Advertising Expense
AdvertisingExpense
2000000.0 USD
CY2018 us-gaap Advertising Expense
AdvertisingExpense
2500000 USD
CY2017 us-gaap Advertising Expense
AdvertisingExpense
1900000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.245
CY2018 us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
2100000 USD
CY2018 ezpw Tax Credit Carryforward Valuation Allowance Charge
TaxCreditCarryforwardValuationAllowanceCharge
2600000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
200000 USD
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;padding-top:12px;text-align:left;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;text-align:left;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, inventory, collectability of notes receivable, loan loss allowances, long-lived and intangible assets, income taxes, potential impairments of investments, 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 </span></div><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">of assets and liabilities that are not readily apparent from other sources. Actual results may differ materially from the estimates under different assumptions or conditions.</span></div>
CY2019Q2 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
7 store
CY2018 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
600000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
37282000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
31410000 USD
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55341000 shares
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
2998000 USD
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
38138000 USD
CY2017 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
33235000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-457000 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-856000 USD
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1825000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
2541000 USD
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54456000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54260000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
643000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3440000 shares
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
108000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55984000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
57896000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
54368000 shares
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.05
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.70
CY2017 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.61
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.02
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.04
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.68
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.58
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.05
CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.66
CY2017 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.61
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.04
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.64
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.58
CY2019Q3 ezpw Variable Interest Entity Qualitative Or Quantitative Information Ownership Percentage Available Upon Non Triggering Event
VariableInterestEntityQualitativeOrQuantitativeInformationOwnershipPercentageAvailableUponNonTriggeringEvent
0.43
CY2019Q3 ezpw Variable Interest Entity Purchase Price Of Additional Interest
VariableInterestEntityPurchasePriceOfAdditionalInterest
1 USD
CY2019Q3 us-gaap Noncontrolling Interest In Variable Interest Entity
NoncontrollingInterestInVariableInterestEntity
2800000 USD
CY2019 us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
-300000 USD
CY2019Q3 ezpw Gain Losson Expirationof Call Option
GainLossonExpirationofCallOption
-1900000 USD
CY2019 ezpw Variable Interest Entity Qualitativeor Quantitative Information Ownership Percentage After Dilution
VariableInterestEntityQualitativeorQuantitativeInformationOwnershipPercentageAfterDilution
0.13
CY2019 ezpw Variable Interest Entity Qualitativeor Quantitative Information Ownership Percentage After Dilution
VariableInterestEntityQualitativeorQuantitativeInformationOwnershipPercentageAfterDilution
0.13
CY2019Q1 us-gaap Escrow Deposits Related To Property Sales
EscrowDepositsRelatedToPropertySales
1100000 USD
CY2019Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
265922000 USD
CY2019Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
198565000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
67357000 USD
CY2018Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
253022000 USD
CY2018Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
179373000 USD
CY2018Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
73649000 USD
CY2019Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
29455000 USD
CY2018Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
30303000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
68597000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
30008000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
38589000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
47675000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
23055000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
24620000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7800000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5800000 USD
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4200000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
8406000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
7422000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
6563000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
4456000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
2583000 USD
CY2019Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
317976000 USD
CY2019Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
79382000 USD
CY2019Q3 us-gaap Long Term Debt
LongTermDebt
238594000 USD
CY2018Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
515106000 USD
CY2018Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
98223000 USD
CY2018Q3 us-gaap Long Term Debt
LongTermDebt
416883000 USD
CY2019Q3 ezpw Long Term Debt Gross Current Maturities
LongTermDebtGrossCurrentMaturities
214000 USD
CY2019Q3 ezpw Debt Instrument Unamortized Discount Premium And Debt Issuance Cost Net Current
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostNetCurrent
0 USD
CY2019Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
214000 USD
CY2018Q3 ezpw Long Term Debt Gross Current Maturities
LongTermDebtGrossCurrentMaturities
197748000 USD
CY2018Q3 ezpw Debt Instrument Unamortized Discount Premium And Debt Issuance Cost Net Current
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostNetCurrent
7567000 USD
CY2018Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
190181000 USD
CY2019Q3 ezpw Long Term Debt Gross Excluding Current Maturities
LongTermDebtGrossExcludingCurrentMaturities
317762000 USD
CY2019Q3 ezpw Debt Instrument Unamortized Discount Premium And Debt Issuance Cost Net Noncurrent
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostNetNoncurrent
79382000 USD
CY2019Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
238380000 USD
CY2018Q3 ezpw Long Term Debt Gross Excluding Current Maturities
LongTermDebtGrossExcludingCurrentMaturities
317358000 USD
CY2018Q3 ezpw Debt Instrument Unamortized Discount Premium And Debt Issuance Cost Net Noncurrent
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostNetNoncurrent
90656000 USD
CY2018Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
226702000 USD
CY2019Q3 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
317976000 USD
CY2019Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
214000 USD
CY2019Q3 us-gaap Long Term Debt Maturing In Years Two And Three
LongTermDebtMaturingInYearsTwoAndThree
1064000 USD
CY2019Q3 us-gaap Long Term Debt Maturing In Years Four And Five
LongTermDebtMaturingInYearsFourAndFive
144198000 USD
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
172500000 USD
CY2017Q3 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
5300000 USD
CY2019Q3 us-gaap Share Price
SharePrice
10.70
CY2017Q4 us-gaap Share Price
SharePrice
9.50
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9751000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10784000 USD
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5866000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1098000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1656000 USD
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2053000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-9609000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
28645000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
29598000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
13783000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
26894000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
13080000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
4174000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
55539000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
42678000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
431000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-26000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1043000 USD
CY2019 ezpw Current State And Foreign Tax Expense Benefit
CurrentStateAndForeignTaxExpenseBenefit
704000 USD
CY2018 ezpw Current State And Foreign Tax Expense Benefit
CurrentStateAndForeignTaxExpenseBenefit
9288000 USD
CY2017 ezpw Current State And Foreign Tax Expense Benefit
CurrentStateAndForeignTaxExpenseBenefit
6233000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1135000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
9262000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
7276000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-4264000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
9498000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
4082000 USD
CY2019 ezpw Deferred State And Foreign Tax Expense Benefit
DeferredStateAndForeignTaxExpenseBenefit
5535000 USD
CY2018 ezpw Deferred State And Foreign Tax Expense Benefit
DeferredStateAndForeignTaxExpenseBenefit
-371000 USD
CY2017 ezpw Deferred State And Foreign Tax Expense Benefit
DeferredStateAndForeignTaxExpenseBenefit
-265000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1271000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
9127000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3817000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2406000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18389000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11093000 USD
CY2018 us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
2100000 USD
CY2018 ezpw Tax Credit Carryforward Valuation Allowance Charge
TaxCreditCarryforwardValuationAllowanceCharge
2600000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
878000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
13623000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
14937000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
184000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1265000 USD
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-242000 USD
CY2019 ezpw Effective Income Tax Rate Reconciliation Foreign Inflation Adjustment Amount
EffectiveIncomeTaxRateReconciliationForeignInflationAdjustmentAmount
-801000 USD
CY2018 ezpw Effective Income Tax Rate Reconciliation Foreign Inflation Adjustment Amount
EffectiveIncomeTaxRateReconciliationForeignInflationAdjustmentAmount
-936000 USD
CY2017 ezpw Effective Income Tax Rate Reconciliation Foreign Inflation Adjustment Amount
EffectiveIncomeTaxRateReconciliationForeignInflationAdjustmentAmount
-1286000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
2088000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
2214000 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1114000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
551000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
615000 USD
CY2017 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
536000 USD
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1080000 USD
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1405000 USD
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-151000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1601000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
3986000 USD
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-2030000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-711000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
0 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-386000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-1596000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-4808000 USD
CY2017 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
202000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
2558000 USD
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
234000 USD
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-303000 USD
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-529000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2406000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18389000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11093000 USD
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.58
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.33
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.26
CY2019Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
14616000 USD
CY2018Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
9782000 USD
CY2019Q3 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
6858000 USD
CY2018Q3 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
11963000 USD
CY2019Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
4518000 USD
CY2018Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
4664000 USD
CY2019Q3 ezpw Deferred Tax Assets Pawn Service Charges Receivables
DeferredTaxAssetsPawnServiceChargesReceivables
1699000 USD
CY2018Q3 ezpw Deferred Tax Assets Pawn Service Charges Receivables
DeferredTaxAssetsPawnServiceChargesReceivables
2171000 USD
CY2019Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
2758000 USD
CY2018Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
3328000 USD
CY2019Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
2638000 USD
CY2018Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
2638000 USD
CY2019Q3 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
0 USD
CY2018Q3 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
3006000 USD
CY2019Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
15806000 USD
CY2018Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
15223000 USD
CY2019Q3 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
2659000 USD
CY2018Q3 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
972000 USD
CY2019Q3 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
2159000 USD
CY2018Q3 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
134000 USD
CY2019Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
53711000 USD
CY2018Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
53881000 USD
CY2019Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
18094000 USD
CY2018Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
20254000 USD
CY2019Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
35617000 USD
CY2018Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
33627000 USD
CY2019Q3 us-gaap Deferred Tax Liabilities Other Finite Lived Assets
DeferredTaxLiabilitiesOtherFiniteLivedAssets
19042000 USD
CY2018Q3 us-gaap Deferred Tax Liabilities Other Finite Lived Assets
DeferredTaxLiabilitiesOtherFiniteLivedAssets
15700000 USD
CY2019Q3 ezpw Deferred Tax Liability Notes Receivable Discount
DeferredTaxLiabilityNotesReceivableDiscount
15416000 USD
CY2018Q3 ezpw Deferred Tax Liability Notes Receivable Discount
DeferredTaxLiabilityNotesReceivableDiscount
17396000 USD
CY2019Q3 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
1146000 USD
CY2018Q3 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
1362000 USD
CY2019Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
35604000 USD
CY2018Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
34458000 USD
CY2019Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
13000 USD
CY2018Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
831000 USD
CY2019 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
3300000 USD
CY2019Q3 ezpw Undistributed Lossesof Foreign Subsidiaries
UndistributedLossesofForeignSubsidiaries
61000000.0 USD
CY2019Q3 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
3400000 USD
CY2018Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3091000 USD
CY2017Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6530000 USD
CY2016Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6058000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
963000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
472000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1656000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
4402000 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1435000 USD
CY2018Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3091000 USD
CY2017Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6530000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
69291000 USD
CY2019Q3 ezpw Operating Leases Future Minimum Sublease Rentals Receivable Current
OperatingLeasesFutureMinimumSubleaseRentalsReceivableCurrent
3028000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
60588000 USD
CY2019Q3 ezpw Operating Leases Future Minimum Sublease Rentals Receivable In Two Years
OperatingLeasesFutureMinimumSubleaseRentalsReceivableInTwoYears
3228000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
46720000 USD
CY2019Q3 ezpw Operating Leases Future Minimums Sublease Rentals Receivable In Three Years
OperatingLeasesFutureMinimumsSubleaseRentalsReceivableInThreeYears
3001000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
32062000 USD
CY2019Q3 ezpw Operating Leases Future Minimum Sublease Rentals Receivable In Four Years
OperatingLeasesFutureMinimumSubleaseRentalsReceivableInFourYears
2511000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
19969000 USD
CY2019Q3 ezpw Operating Leases Future Minimum Sublease Rentals Receivable In Five Years
OperatingLeasesFutureMinimumSubleaseRentalsReceivableInFiveYears
839000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
39256000 USD
CY2019Q3 ezpw Operating Leases Future Minimum Sublease Rentals Receivable Thereafter
OperatingLeasesFutureMinimumSubleaseRentalsReceivableThereafter
0 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
267886000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
12607000 USD
CY2019 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
65295000 USD
CY2018 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
61821000 USD
CY2017 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
56794000 USD
CY2019 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
35000 USD
CY2018 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
109000 USD
CY2017 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
56000 USD
CY2019 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
65260000 USD
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
61712000 USD
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
56738000 USD
CY2018Q4 ezpw Gain Losson Early Terminationof Sublease
GainLossonEarlyTerminationofSublease
700000 USD
CY2019 ezpw Contributions Matching Vested In Pro Rata Basis
ContributionsMatchingVestedInProRataBasis
1
CY2019 ezpw Supplemental Executive Retirement Plan Vesting In Event Of Participants Death Or Disability Or Termination Of Plan Due To Change In Control
SupplementalExecutiveRetirementPlanVestingInEventOfParticipantsDeathOrDisabilityOrTerminationOfPlanDueToChangeInControl
1
CY2019 ezpw Supplemental Executive Retirement Plan Vesting In Event Of Participant Reaching Retirement Age Percentage
SupplementalExecutiveRetirementPlanVestingInEventOfParticipantReachingRetirementAgePercentage
1
CY2019 ezpw Supplemental Executive Retirement Plan Retirement Age
SupplementalExecutiveRetirementPlanRetirementAge
60 age
CY2019 ezpw Contributions To Supplemental Executive Retirement Plan
ContributionsToSupplementalExecutiveRetirementPlan
509000 USD
CY2018 ezpw Contributions To Supplemental Executive Retirement Plan
ContributionsToSupplementalExecutiveRetirementPlan
483000 USD
CY2017 ezpw Contributions To Supplemental Executive Retirement Plan
ContributionsToSupplementalExecutiveRetirementPlan
536000 USD
CY2019 ezpw Supplemental Executive Retirement Plan Amortization Expense
SupplementalExecutiveRetirementPlanAmortizationExpense
474000 USD
CY2018 ezpw Supplemental Executive Retirement Plan Amortization Expense
SupplementalExecutiveRetirementPlanAmortizationExpense
476000 USD
CY2017 ezpw Supplemental Executive Retirement Plan Amortization Expense
SupplementalExecutiveRetirementPlanAmortizationExpense
544000 USD
CY2019 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
847229000 USD
CY2019 us-gaap Gross Profit
GrossProfit
494448000 USD
CY2019 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
350578000 USD
CY2019 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
63665000 USD
CY2019 ezpw Depreciation Depletion And Amortization Continuing Operations
DepreciationDepletionAndAmortizationContinuingOperations
28797000 USD
CY2019 ezpw Gain Loss On Disposition Of Assetsand Other Continuing Operations
GainLossOnDispositionOfAssetsandOtherContinuingOperations
-4399000 USD
CY2019 us-gaap Interest Expense
InterestExpense
32637000 USD
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
11086000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-135000 USD
CY2019 ezpw Impairment Losses Related To Investments Including Other Than Temporary Impairment Losses Net
ImpairmentLossesRelatedToInvestmentsIncludingOtherThanTemporaryImpairmentLossesNet
19725000 USD
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1424000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
4174000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
812156000 USD
CY2018 us-gaap Gross Profit
GrossProfit
481551000 USD
CY2018 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
334841000 USD
CY2018 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
53639000 USD
CY2018 ezpw Depreciation Depletion And Amortization Continuing Operations
DepreciationDepletionAndAmortizationContinuingOperations
25484000 USD
CY2018 ezpw Gain Loss On Disposition Of Assetsand Other Continuing Operations
GainLossOnDispositionOfAssetsandOtherContinuingOperations
-463000 USD
CY2019Q3 us-gaap Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
31802000 USD
CY2019Q3 us-gaap Inventory Net
InventoryNet
179355000 USD
CY2019Q3 us-gaap Assets
Assets
1083702000 USD
CY2018Q3 ezpw Pawn Loans
PawnLoans
198463000 USD
CY2018 us-gaap Interest Expense
InterestExpense
27834000 USD
CY2018 us-gaap Investment Income Interest
InvestmentIncomeInterest
17041000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5529000 USD
CY2018 ezpw Impairment Losses Related To Investments Including Other Than Temporary Impairment Losses Net
ImpairmentLossesRelatedToInvestmentsIncludingOtherThanTemporaryImpairmentLossesNet
11712000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5391000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
55539000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
747951000 USD
CY2017 us-gaap Gross Profit
GrossProfit
435507000 USD
CY2017 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
304956000 USD
CY2017 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
53492000 USD
CY2017 ezpw Depreciation Depletion And Amortization Continuing Operations
DepreciationDepletionAndAmortizationContinuingOperations
23661000 USD
CY2017 ezpw Gain Loss On Disposition Of Assetsand Other Continuing Operations
GainLossOnDispositionOfAssetsandOtherContinuingOperations
-359000 USD
CY2017 us-gaap Interest Expense
InterestExpense
27803000 USD
CY2017 us-gaap Investment Income Interest
InvestmentIncomeInterest
12103000 USD
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4916000 USD
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
423000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
42678000 USD
CY2019Q3 ezpw Pawn Loans
PawnLoans
199058000 USD
CY2018Q3 us-gaap Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
30959000 USD
CY2018Q3 us-gaap Inventory Net
InventoryNet
166997000 USD
CY2018Q3 us-gaap Assets
Assets
1241780000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
847229000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
812156000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
747951000 USD
CY2019Q3 us-gaap Noncurrent Assets
NoncurrentAssets
67357000 USD
CY2018Q3 us-gaap Noncurrent Assets
NoncurrentAssets
73649000 USD
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
157567000 USD
CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
285311000 USD
CY2019Q3 us-gaap Restricted Cash
RestrictedCash
4875000 USD
CY2018Q3 us-gaap Restricted Cash
RestrictedCash
267000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
162442000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
285578000 USD
CY2019Q3 ezpw Service Charges Receivable Gross
ServiceChargesReceivableGross
41838000 USD
CY2018Q3 ezpw Service Charges Receivable Gross
ServiceChargesReceivableGross
40719000 USD
CY2019Q3 ezpw Allowance For Doubtful Accounts Service Charges Receivable
AllowanceForDoubtfulAccountsServiceChargesReceivable
10036000 USD
CY2018Q3 ezpw Allowance For Doubtful Accounts Service Charges Receivable
AllowanceForDoubtfulAccountsServiceChargesReceivable
9760000 USD
CY2019Q3 ezpw Service Charges Receivable Net
ServiceChargesReceivableNet
31802000 USD
CY2018Q3 ezpw Service Charges Receivable Net
ServiceChargesReceivableNet
30959000 USD
CY2019Q3 us-gaap Inventory Gross
InventoryGross
189092000 USD
CY2018Q3 us-gaap Inventory Gross
InventoryGross
176198000 USD
CY2019Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
9737000 USD
CY2018Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
9201000 USD
CY2019Q3 us-gaap Inventory Net
InventoryNet
179355000 USD
CY2018Q3 us-gaap Inventory Net
InventoryNet
166997000 USD
CY2019Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
4784000 USD
CY2018Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
9402000 USD
CY2019Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
10889000 USD
CY2018Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
18901000 USD
CY2019Q3 ezpw Prepaidand Receivable Income Taxes
PrepaidandReceivableIncomeTaxes
10248000 USD
CY2018Q3 ezpw Prepaidand Receivable Income Taxes
PrepaidandReceivableIncomeTaxes
2334000 USD
CY2019Q3 us-gaap Restricted Cash
RestrictedCash
4875000 USD
CY2018Q3 us-gaap Restricted Cash
RestrictedCash
267000 USD
CY2019Q3 ezpw Convertible Note Hedges
ConvertibleNoteHedges
0 USD
CY2018Q3 ezpw Convertible Note Hedges
ConvertibleNoteHedges
2552000 USD
CY2019Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
30796000 USD
CY2018Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
33456000 USD
CY2019Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
265922000 USD
CY2018Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
253022000 USD
CY2019Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
198565000 USD
CY2018Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
179373000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
67357000 USD
CY2018Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
73649000 USD
CY2019Q3 us-gaap Accounts Payable Trade Current And Noncurrent
AccountsPayableTradeCurrentAndNoncurrent
25946000 USD
CY2018Q3 us-gaap Accounts Payable Trade Current And Noncurrent
AccountsPayableTradeCurrentAndNoncurrent
10500000 USD
CY2019Q3 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
6149000 USD
CY2018Q3 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
6294000 USD
CY2019Q3 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
9901000 USD
CY2018Q3 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
12738000 USD
CY2019Q3 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
5040000 USD
CY2018Q3 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
2963000 USD
CY2019Q3 us-gaap Interest Payable Current
InterestPayableCurrent
2793000 USD
CY2018Q3 us-gaap Interest Payable Current
InterestPayableCurrent
3835000 USD
CY2019Q3 ezpw Accrued Rent And Property Taxes Current
AccruedRentAndPropertyTaxesCurrent
11702000 USD
CY2018Q3 ezpw Accrued Rent And Property Taxes Current
AccruedRentAndPropertyTaxesCurrent
12106000 USD
CY2019Q3 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
10680000 USD
CY2018Q3 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
1319000 USD
CY2019Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2929000 USD
CY2018Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2747000 USD
CY2019Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2510000 USD
CY2018Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2659000 USD
CY2019Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
307000 USD
CY2018Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
2797000 USD
CY2019Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
77957000 USD
CY2018Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
57958000 USD
CY2019Q3 ezpw Unrecognized Tax Benefits Noncurrent
UnrecognizedTaxBenefitsNoncurrent
1362000 USD
CY2018Q3 ezpw Unrecognized Tax Benefits Noncurrent
UnrecognizedTaxBenefitsNoncurrent
1148000 USD
CY2019Q3 ezpw Other Liabilities Miscellaneous Noncurrent
OtherLiabilitiesMiscellaneousNoncurrent
5940000 USD
CY2018Q3 ezpw Other Liabilities Miscellaneous Noncurrent
OtherLiabilitiesMiscellaneousNoncurrent
5742000 USD
CY2019Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
7302000 USD
CY2018Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
6890000 USD
CY2019Q3 us-gaap Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
3600000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
215695000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.06
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.01
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
214730000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
202465000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
214339000 USD
CY2018Q4 us-gaap Gross Profit
GrossProfit
130049000 USD
CY2019Q1 us-gaap Gross Profit
GrossProfit
127690000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
115853000 USD
CY2019Q3 us-gaap Gross Profit
GrossProfit
120856000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-3660000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
2659000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3361000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-592000 USD
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-183000 USD
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-18000 USD
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-203000 USD
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-53000 USD
CY2018Q4 us-gaap Profit Loss
ProfitLoss
-3843000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
2641000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
3158000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
-645000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-477000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-753000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
0 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
0 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
-3366000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
3394000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
3158000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
-645000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.06
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.06
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.06
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.01
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.06
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.06
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.06
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2018Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.06
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.06
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.06
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
CY2017Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
204170000 USD
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
202398000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
199612000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
205976000 USD
CY2017Q4 us-gaap Gross Profit
GrossProfit
122089000 USD
CY2018Q1 us-gaap Gross Profit
GrossProfit
120257000 USD
CY2018Q2 us-gaap Gross Profit
GrossProfit
114742000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
124463000 USD
CY2017Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
12246000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
11707000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
14004000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-807000 USD
CY2017Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-222000 USD
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-500000 USD
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
91000 USD
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-225000 USD
CY2017Q4 us-gaap Profit Loss
ProfitLoss
12024000 USD
CY2018Q1 us-gaap Profit Loss
ProfitLoss
11207000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
14095000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
-1032000 USD
CY2017Q4 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-615000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-374000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-359000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
360000 USD
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
12639000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
11581000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
14454000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
-1392000 USD
CY2017Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.24
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.22
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.26
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.02
CY2017Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2017Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.23
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.21
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.25
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.02
CY2017Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.20
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
CY2019Q3 ezpw Gain Losson Expirationof Call Option
GainLossonExpirationofCallOption
-1900000 USD
CY2018Q4 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-4400000 USD
CY2019Q1 us-gaap Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
800000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1600000 USD
CY2018Q2 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3300000 USD
CY2017Q4 us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
2800000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
1900000 USD

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