2020 Form 10-K Financial Statement
#000087652320000059 Filed on December 14, 2020
Income Statement
Concept | 2020 | 2019 Q3 | 2019 Q2 |
---|---|---|---|
Revenue | $822.8M | $214.3M | $202.5M |
YoY Change | -2.89% | 4.06% | 1.43% |
Cost Of Revenue | $373.6M | $93.50M | $86.60M |
YoY Change | 5.9% | 14.72% | 2.0% |
Gross Profit | $449.2M | $120.9M | $115.9M |
YoY Change | -9.15% | -2.9% | 0.97% |
Gross Profit Margin | 54.6% | 56.39% | 57.22% |
Selling, General & Admin | $51.90M | $16.90M | $15.10M |
YoY Change | -18.52% | 20.71% | 13.53% |
% of Gross Profit | 11.55% | 13.98% | 13.03% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $30.83M | $7.700M | $7.200M |
YoY Change | 7.05% | 6.94% | 18.03% |
% of Gross Profit | 6.86% | 6.37% | 6.21% |
Operating Expenses | $497.6M | $113.3M | $107.1M |
YoY Change | 11.21% | 5.59% | 4.31% |
Operating Profit | -$48.38M | $7.556M | $8.795M |
YoY Change | -202.92% | -55.98% | -27.34% |
Interest Expense | $22.47M | -$4.700M | $9.832M |
YoY Change | -31.15% | 80.77% | 32.97% |
% of Operating Profit | -62.2% | 111.79% | |
Other Income/Expense, Net | $20.39M | -$1.500M | $4.000K |
YoY Change | 1400.0% | -99.92% | |
Pretax Income | -$70.10M | $400.0K | $3.459M |
YoY Change | -1779.32% | -86.21% | -77.69% |
Income Tax | -$1.632M | $1.000M | $98.00K |
% Of Pretax Income | 250.0% | 2.83% | |
Net Earnings | -$68.46M | -$645.0K | $3.158M |
YoY Change | -2794.33% | -53.66% | -78.15% |
Net Earnings / Revenue | -8.32% | -0.3% | 1.56% |
Basic Earnings Per Share | -$1.24 | -$0.01 | $0.06 |
Diluted Earnings Per Share | -$1.24 | -$0.01 | $0.06 |
COMMON SHARES | |||
Basic Shares Outstanding | 55.31M shares | 55.45M shares | |
Diluted Shares Outstanding | 55.31M shares | 55.49M shares |
Balance Sheet
Concept | 2020 | 2019 Q3 | 2019 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $304.5M | $157.6M | $138.9M |
YoY Change | 93.21% | -44.76% | -51.26% |
Cash & Equivalents | $304.5M | $157.6M | $138.9M |
Short-Term Investments | |||
Other Short-Term Assets | $18.60M | $30.80M | $37.40M |
YoY Change | -39.61% | -8.06% | -14.02% |
Inventory | $95.90M | $179.4M | $175.8M |
Prepaid Expenses | $4.784M | $13.19M | |
Receivables | $27.60M | $10.89M | $20.34M |
Other Receivables | $146.6M | $206.2M | $206.5M |
Total Short-Term Assets | $593.3M | $605.8M | $588.4M |
YoY Change | -2.06% | -19.17% | -19.04% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $240.8M | $67.36M | $66.21M |
YoY Change | 257.27% | -8.54% | -7.51% |
Goodwill | $300.5M | $300.7M | |
YoY Change | 0.43% | 2.16% | |
Intangibles | $68.04M | $63.65M | |
YoY Change | 23.89% | 6.65% | |
Long-Term Investments | $32.50M | $34.52M | $30.92M |
YoY Change | -5.8% | -30.27% | -49.35% |
Other Assets | $13.20M | $4.383M | $4.472M |
YoY Change | 106.25% | 13.46% | 25.09% |
Total Long-Term Assets | $603.7M | $477.9M | $480.8M |
YoY Change | 26.32% | -2.94% | -5.69% |
TOTAL ASSETS | |||
Total Short-Term Assets | $593.3M | $605.8M | $588.4M |
Total Long-Term Assets | $603.7M | $477.9M | $480.8M |
Total Assets | $1.197B | $1.084B | $1.069B |
YoY Change | 10.45% | -12.73% | -13.53% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $19.10M | $78.00M | $60.00M |
YoY Change | -75.51% | 34.48% | -2.91% |
Accrued Expenses | $98.50M | ||
YoY Change | |||
Deferred Revenue | $12.92M | $12.75M | |
YoY Change | 9.23% | 6.8% | |
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $200.0K | $214.0K | $215.0K |
YoY Change | 0.0% | -99.89% | -99.89% |
Total Short-Term Liabilities | $132.5M | $91.09M | $72.95M |
YoY Change | 45.44% | -64.96% | -72.92% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $251.0M | $238.4M | $235.4M |
YoY Change | 5.29% | 5.15% | 5.63% |
Other Long-Term Liabilities | $163.9M | $7.302M | $5.990M |
YoY Change | 2145.21% | 5.98% | -19.68% |
Total Long-Term Liabilities | $414.9M | $245.7M | $241.4M |
YoY Change | 68.86% | 5.18% | 4.81% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $132.5M | $91.09M | $72.95M |
Total Long-Term Liabilities | $414.9M | $245.7M | $241.4M |
Total Liabilities | $547.9M | $338.8M | $321.9M |
YoY Change | 61.72% | -32.57% | -36.13% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $389.2M | $389.8M | |
YoY Change | 0.66% | 0.46% | |
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $649.1M | $744.9M | $747.3M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.197B | $1.084B | $1.069B |
YoY Change | 10.45% | -12.73% | -13.53% |
Cashflow Statement
Concept | 2020 | 2019 Q3 | 2019 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$68.46M | -$645.0K | $3.158M |
YoY Change | -2794.33% | -53.66% | -78.15% |
Depreciation, Depletion And Amortization | $30.83M | $7.700M | $7.200M |
YoY Change | 7.05% | 6.94% | 18.03% |
Cash From Operating Activities | $49.08M | $38.50M | $14.40M |
YoY Change | -52.59% | 95.43% | -39.24% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$28.50M | -$14.20M | -$10.70M |
YoY Change | -26.55% | 115.15% | -26.71% |
Acquisitions | $0.00 | ||
YoY Change | -100.0% | ||
Other Investing Activities | $138.4M | -$300.0K | -$17.50M |
YoY Change | 1158.18% | -97.14% | -66.98% |
Cash From Investing Activities | $109.9M | -$14.60M | -$28.10M |
YoY Change | -494.9% | -14.62% | -58.43% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $5.158M | ||
YoY Change | |||
Debt Paid & Issued, Net | $198.0K | ||
YoY Change | -99.9% | ||
Cash From Financing Activities | -$6.253M | -200.0K | -195.4M |
YoY Change | -96.85% | -92.31% | -214.6% |
NET CHANGE | |||
Cash From Operating Activities | $49.08M | 38.50M | 14.40M |
Cash From Investing Activities | $109.9M | -14.60M | -28.10M |
Cash From Financing Activities | -$6.253M | -200.0K | -195.4M |
Net Change In Cash | $150.1M | 23.70M | -209.1M |
YoY Change | -221.91% | 137555033669189000.0% | -265.17% |
FREE CASH FLOW | |||
Cash From Operating Activities | $49.08M | $38.50M | $14.40M |
Capital Expenditures | -$28.50M | -$14.20M | -$10.70M |
Free Cash Flow | $77.58M | $52.70M | $25.10M |
YoY Change | -45.49% | 100.38% | -34.46% |
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IncomeLossFromEquityMethodInvestments
|
5529000 | USD |
CY2020 | ezpw |
Impairment Losses Related To Investments Including Other Than Temporary Impairment Losses Net
ImpairmentLossesRelatedToInvestmentsIncludingOtherThanTemporaryImpairmentLossesNet
|
0 | USD |
CY2019 | ezpw |
Impairment Losses Related To Investments Including Other Than Temporary Impairment Losses Net
ImpairmentLossesRelatedToInvestmentsIncludingOtherThanTemporaryImpairmentLossesNet
|
19725000 | USD |
CY2018 | ezpw |
Impairment Losses Related To Investments Including Other Than Temporary Impairment Losses Net
ImpairmentLossesRelatedToInvestmentsIncludingOtherThanTemporaryImpairmentLossesNet
|
11712000 | USD |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
17000 | USD |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1424000 | USD |
CY2018 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
5391000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-70095000 | 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 |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1632000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2406000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18389000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-68463000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1768000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
37150000 | USD |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
CY2019 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-457000 | USD |
CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-856000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-68463000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
1311000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
36294000 | USD |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1230000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-988000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-68463000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2541000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
37282000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.24 | |
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 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.24 | |
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 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
55313000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
55341000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
54456000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
55313000 | 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 |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-68463000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
1311000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
36294000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
354000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-708000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-353000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
-15678000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
-10042000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
-2638000 | USD |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-84141000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-8731000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
33656000 | USD |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | 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 |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-84141000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-7501000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
34538000 | USD |
CY2017Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
656355000 | USD |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
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
AdjustmentsToAdditionalPaidInCapitalNetShareSettlementOfEquityAwards
|
311000 | USD |
CY2018 | ezpw |
Tax Cuts And Jobs Act Reclassification From Aoci To Retained Earnings Tax Effect
TaxCutsAndJobsActReclassificationFromAOCIToRetainedEarningsTaxEffect
|
0 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-2638000 | USD |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
38995000 | USD |
CY2018 | ezpw |
Net Income Loss Including Portion Attributableto Noncontrolling Interestsand Mezzanine Equity
NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestsandMezzanineEquity
|
36294000 | USD |
CY2018Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
739408000 | USD |
CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
9794000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
10000 | USD |
CY2019 | ezpw |
Adjustments To Additional Paid In Capital Net Share Settlement Of Equity Awards
AdjustmentsToAdditionalPaidInCapitalNetShareSettlementOfEquityAwards
|
3288000 | USD |
CY2019 | ezpw |
Adjustments To Additional Paid In Capital Purchase Of Subsidiary Shares From Noncontrolling Interest
AdjustmentsToAdditionalPaidInCapitalPurchaseOfSubsidiarySharesFromNoncontrollingInterest
|
0 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-10042000 | USD |
CY2019 | ezpw |
Noncontrolling Interest Increase From Deconsolidation
NoncontrollingInterestIncreaseFromDeconsolidation
|
7756000 | 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
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
744949000 | USD |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
-5094000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
6000 | USD |
CY2020 | ezpw |
Adjustments To Additional Paid In Capital Net Share Settlement Of Equity Awards
AdjustmentsToAdditionalPaidInCapitalNetShareSettlementOfEquityAwards
|
1435000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-15678000 | USD |
CY2020 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
5158000 | USD |
CY2020 | ezpw |
Net Income Loss Including Portion Attributableto Noncontrolling Interestsand Mezzanine Equity
NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestsandMezzanineEquity
|
-68463000 | USD |
CY2020Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
649127000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-68463000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
1311000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
36294000 | USD |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
30827000 | USD |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
28797000 | USD |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
25484000 | USD |
CY2020 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
13200000 | USD |
CY2019 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
19759000 | USD |
CY2018 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
17595000 | USD |
CY2020 | ezpw |
Operating Lease Right Of Use Asset Amortization
OperatingLeaseRightOfUseAssetAmortization
|
45649000 | USD |
CY2020 | us-gaap |
Investment Income Amortization Of Discount
InvestmentIncomeAmortizationOfDiscount
|
821000 | USD |
CY2019 | us-gaap |
Investment Income Amortization Of Discount
InvestmentIncomeAmortizationOfDiscount
|
4524000 | USD |
CY2018 | us-gaap |
Investment Income Amortization Of Discount
InvestmentIncomeAmortizationOfDiscount
|
9150000 | USD |
CY2020 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-8393000 | USD |
CY2019 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
1616000 | USD |
CY2018 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
7916000 | USD |
CY2020 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
54666000 | USD |
CY2019 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | USD |
CY2018 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | USD |
CY2020 | ezpw |
Other Adjustments Operating Activities
OtherAdjustmentsOperatingActivities
|
1652000 | USD |
CY2019 | ezpw |
Other Adjustments Operating Activities
OtherAdjustmentsOperatingActivities
|
5776000 | USD |
CY2018 | ezpw |
Other Adjustments Operating Activities
OtherAdjustmentsOperatingActivities
|
2607000 | USD |
CY2020 | us-gaap |
Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
|
0 | USD |
CY2019 | us-gaap |
Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
|
3646000 | USD |
CY2018 | us-gaap |
Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
|
0 | USD |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
-5094000 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9751000 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10784000 | USD |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-2429000 | 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 |
CY2020 | ezpw |
Impairment Losses Related To Investments Including Other Than Temporary Impairment Losses Net
ImpairmentLossesRelatedToInvestmentsIncludingOtherThanTemporaryImpairmentLossesNet
|
0 | USD |
CY2019 | ezpw |
Impairment Losses Related To Investments Including Other Than Temporary Impairment Losses Net
ImpairmentLossesRelatedToInvestmentsIncludingOtherThanTemporaryImpairmentLossesNet
|
19725000 | USD |
CY2018 | ezpw |
Impairment Losses Related To Investments Including Other Than Temporary Impairment Losses Net
ImpairmentLossesRelatedToInvestmentsIncludingOtherThanTemporaryImpairmentLossesNet
|
11712000 | USD |
CY2020 | ezpw |
Increase Decrease In Service Charges Receivable
IncreaseDecreaseInServiceChargesReceivable
|
-11021000 | USD |
CY2019 | ezpw |
Increase Decrease In Service Charges Receivable
IncreaseDecreaseInServiceChargesReceivable
|
732000 | USD |
CY2018 | ezpw |
Increase Decrease In Service Charges Receivable
IncreaseDecreaseInServiceChargesReceivable
|
1788000 | USD |
CY2020 | us-gaap |
Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
|
-17043000 | 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 |
CY2020 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
875000 | 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 |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
-37401000 | 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 |
CY2020 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-1647000 | USD |
CY2019 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
1176000 | USD |
CY2018 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
709000 | USD |
CY2020 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
4715000 | USD |
CY2019 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
10404000 | USD |
CY2018 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
3785000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
49078000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
103517000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
88981000 | USD |
CY2020 | us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
568368000 | USD |
CY2019 | us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
737585000 | USD |
CY2018 | us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
707220000 | USD |
CY2020 | us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
394469000 | 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 |
CY2020 | ezpw |
Recovery Of Pawn Loan Principal Through Sale Of Forfeited Collateral
RecoveryOfPawnLoanPrincipalThroughSaleOfForfeitedCollateral
|
304323000 | 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 |
CY2020 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
28526000 | USD |
CY2019 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
38839000 | USD |
CY2018 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
40474000 | USD |
CY2020 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | 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 |
CY2020 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | 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 |
CY2020 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
8000000 | USD |
CY2019 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
34067000 | USD |
CY2018 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
32396000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
109898000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-27829000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-134206000 | USD |
CY2020 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1459000 | USD |
CY2019 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
3288000 | USD |
CY2018 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
311000 | USD |
CY2020 | ezpw |
Payment Of Deferred And Contingent Consideration
PaymentOfDeferredAndContingentConsideration
|
350000 | USD |
CY2019 | ezpw |
Payment Of Deferred And Contingent Consideration
PaymentOfDeferredAndContingentConsideration
|
0 | USD |
CY2018 | ezpw |
Payment Of Deferred And Contingent Consideration
PaymentOfDeferredAndContingentConsideration
|
0 | USD |
CY2020 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
912000 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1064000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
171409000 | USD |
CY2020 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
198000 | USD |
CY2019 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
196093000 | USD |
CY2018 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
3510000 | USD |
CY2020 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
5158000 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-6253000 | 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 |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-2612000 | 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 |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
150111000 | 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 |
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 |
CY2020Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
312553000 | 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 |
CY2020Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
304542000 | 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 |
CY2020Q3 | us-gaap |
Restricted Cash
RestrictedCash
|
8011000 | USD |
CY2019Q3 | us-gaap |
Restricted Cash
RestrictedCash
|
4875000 | USD |
CY2018Q3 | us-gaap |
Restricted Cash
RestrictedCash
|
267000 | USD |
CY2020Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
312553000 | 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 |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
8489000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
12900000 | USD |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
8412000 | USD |
CY2020 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
9753000 | USD |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
11132000 | USD |
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
13676000 | USD |
CY2020 | ezpw |
Pawn Loans Forfeited And Transferred To Inventory
PawnLoansForfeitedAndTransferredToInventory
|
241252000 | 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 |
CY2020Q3 | us-gaap |
Number Of Stores
NumberOfStores
|
1005 | Store |
CY2020 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates and Assumptions </span></div><div style="margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of these financial statements requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses and related disclosure of contingent assets and liabilities. We regularly evaluate estimates and judgments, including those related to revenue recognition, inventory, loan loss allowances, long-lived and intangible assets, share-based compensation, income taxes, contingencies and litigation. We base our estimates on historical experience, observable trends and various other assumptions that we believe are reasonable, the results of which form the basis for making judgements about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. Actual results may differ materially from the estimates under different assumptions or conditions.</span></div> | |
CY2020Q3 | ezpw |
Pawn Loans
PawnLoans
|
131300000 | USD |
CY2020 | us-gaap |
Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
|
2600000 | USD |
CY2020Q3 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
8000000.0 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
|
P10Y | |
CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
500000 | 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 |
CY2020 | us-gaap |
Advertising Expense
AdvertisingExpense
|
2000000.0 | USD |
CY2019 | us-gaap |
Advertising Expense
AdvertisingExpense
|
2000000.0 | USD |
CY2018 | us-gaap |
Advertising Expense
AdvertisingExpense
|
2500000 | USD |
CY2020Q1 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
41300000 | USD |
CY2020Q1 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
1100000 | USD |
CY2018Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
|
0 | USD |
CY2018 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
600000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-68463000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
2998000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
38138000 | USD |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | 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 |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-68463000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2541000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
37282000 | USD |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
55313000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
55341000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
54456000 | shares |
CY2020 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | 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 |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
55313000 | 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 |
CY2020 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.24 | |
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 | |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
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 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.24 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.04 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.68 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.24 | |
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 | |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
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 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.24 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.04 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.64 | |
CY2020 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
-300000 | USD |
CY2019Q1 | us-gaap |
Escrow Deposits Related To Property Sales
EscrowDepositsRelatedToPropertySales
|
1100000 | USD |
CY2020Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
267509000 | USD |
CY2020Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
210523000 | USD |
CY2020Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
56986000 | 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 |
CY2020Q1 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
41300000 | USD |
CY2020Q1 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
1100000 | USD |
CY2018Q3 | us-gaap |
Goodwill
Goodwill
|
299248000 | USD |
CY2019 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
2137000 | USD |
CY2019 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-858000 | USD |
CY2019Q3 | us-gaap |
Goodwill
Goodwill
|
300527000 | USD |
CY2020 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
27000 | USD |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
41340000 | USD |
CY2020 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-1632000 | USD |
CY2020Q3 | us-gaap |
Goodwill
Goodwill
|
257582000 | USD |
CY2020Q3 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
24005000 | USD |
CY2019Q3 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
29455000 | USD |
CY2020Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
58638000 | USD |
CY2019Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
68044000 | USD |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
11200000 | USD |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7800000 | USD |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5800000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
8344000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
7631000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
5892000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
5159000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
1685000 | USD |
CY2020Q3 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
317122000 | USD |
CY2020Q3 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
65893000 | USD |
CY2020Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
251229000 | 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 |
CY2020Q3 | ezpw |
Long Term Debt Gross Current Maturities
LongTermDebtGrossCurrentMaturities
|
213000 | USD |
CY2020Q3 | ezpw |
Debt Instrument Unamortized Discount Premium And Debt Issuance Cost Net Current
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostNetCurrent
|
0 | USD |
CY2020Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
213000 | 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 |
CY2020Q3 | ezpw |
Long Term Debt Gross Excluding Current Maturities
LongTermDebtGrossExcludingCurrentMaturities
|
316909000 | USD |
CY2020Q3 | ezpw |
Debt Instrument Unamortized Discount Premium And Debt Issuance Cost Net Noncurrent
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostNetNoncurrent
|
65893000 | USD |
CY2020Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
251016000 | 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 |
CY2020Q3 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
317122000 | USD |
CY2020Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
213000 | USD |
CY2020Q3 | us-gaap |
Long Term Debt Maturing In Years Two And Three
LongTermDebtMaturingInYearsTwoAndThree
|
427000 | USD |
CY2020Q3 | us-gaap |
Long Term Debt Maturing In Years Four And Five
LongTermDebtMaturingInYearsFourAndFive
|
316482000 | USD |
CY2019Q4 | us-gaap |
Stock Repurchase Program Period In Force1
StockRepurchaseProgramPeriodInForce1
|
P3Y | |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
-5094000 | USD |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9751000 | USD |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10784000 | USD |
CY2020 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
-420000 | 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 |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-31989000 | 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 |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-38106000 | 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 |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-70095000 | 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 |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-6631000 | USD |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
431000 | USD |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-26000 | USD |
CY2020 | ezpw |
Current State And Foreign Tax Expense Benefit
CurrentStateAndForeignTaxExpenseBenefit
|
10544000 | 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 |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
3913000 | USD |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1135000 | USD |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
9262000 | USD |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1561000 | 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 |
CY2020 | ezpw |
Deferred State And Foreign Tax Expense Benefit
DeferredStateAndForeignTaxExpenseBenefit
|
-3984000 | 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 |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-5545000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1271000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
9127000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1632000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2406000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18389000 | 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 |
CY2020 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-14720000 | 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 |
CY2020 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
951000 | 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 |
CY2020 | ezpw |
Effective Income Tax Rate Reconciliation Foreign Inflation Adjustment Amount
EffectiveIncomeTaxRateReconciliationForeignInflationAdjustmentAmount
|
-1120000 | 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 |
CY2020 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
772000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
2088000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
2214000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
0 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
551000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
615000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-1671000 | 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 |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
962000 | 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 |
CY2020 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
598000 | 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 |
CY2020 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
2849000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-1596000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-4808000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
0 | 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 |
CY2020 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
9093000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
0 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
0 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
654000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
234000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-303000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1632000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2406000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18389000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.02 | |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.58 | |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.33 | |
CY2020Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
15049000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
14616000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
9737000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
6858000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
8924000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
4518000 | USD |
CY2020Q3 | ezpw |
Deferred Tax Assets Pawn Service Charges Receivables
DeferredTaxAssetsPawnServiceChargesReceivables
|
1019000 | USD |
CY2019Q3 | ezpw |
Deferred Tax Assets Pawn Service Charges Receivables
DeferredTaxAssetsPawnServiceChargesReceivables
|
1699000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1565000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
2758000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
1696000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
2638000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
15990000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
15806000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
4651000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
2659000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
4350000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
2159000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
62981000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
53711000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
18524000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
18094000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
44457000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
35617000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Liabilities Other Finite Lived Assets
DeferredTaxLiabilitiesOtherFiniteLivedAssets
|
22444000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Liabilities Other Finite Lived Assets
DeferredTaxLiabilitiesOtherFiniteLivedAssets
|
19042000 | USD |
CY2020Q3 | ezpw |
Deferred Tax Liability Notes Receivable Discount
DeferredTaxLiabilityNotesReceivableDiscount
|
12257000 | USD |
CY2019Q3 | ezpw |
Deferred Tax Liability Notes Receivable Discount
DeferredTaxLiabilityNotesReceivableDiscount
|
15416000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
1349000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
1146000 | USD |
CY2020Q3 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
36050000 | USD |
CY2019Q3 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
35604000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
8407000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
13000 | USD |
CY2020 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-400000 | USD |
CY2020Q3 | ezpw |
Undistributed Lossesof Foreign Subsidiaries
UndistributedLossesofForeignSubsidiaries
|
63000000.0 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
|
3500000 | 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 |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1401000 | 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 |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
249000 | 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 |
CY2020 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | 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 |
CY2020Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
3085000 | USD |
CY2019Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1435000 | USD |
CY2018Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
3091000 | USD |
CY2020 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
1200000 | USD |
CY2019 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
200000 | USD |
CY2018 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
-300000 | USD |
CY2020Q3 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
1500000 | USD |
CY2019Q3 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
300000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y2M12D | |
CY2020Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0737 | |
CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
246028000 | USD |
CY2019Q4 | us-gaap |
Accrued Rent Noncurrent
AccruedRentNoncurrent
|
8479000 | USD |
CY2019Q4 | ezpw |
Operating Lease Right Of Use Asset Net Of Accrued Rent
OperatingLeaseRightOfUseAssetNetOfAccruedRent
|
237549000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
45272000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
200756000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
246028000 | USD |
CY2020 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
62925000 | USD |
CY2020 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
11846000 | USD |
CY2020 | us-gaap |
Lease Cost
LeaseCost
|
74771000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
66079000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
50895000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
39076000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
28602000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
19877000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
41639000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
246168000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
43386000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
202782000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
49742000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
153040000 | USD |
CY2019Q3 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
69291000 | USD |
CY2019Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
60588000 | USD |
CY2019Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
46720000 | USD |
CY2019Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
32062000 | USD |
CY2019Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
19969000 | USD |
CY2019Q3 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
39256000 | USD |
CY2019Q3 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
267886000 | 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 |
CY2019 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
35000 | USD |
CY2018 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
109000 | USD |
CY2019 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
65260000 | USD |
CY2018 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
61712000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
5000000.0 | USD |
CY2020 | ezpw |
Non Cash Increase Decrease In Operating Lease Right Of Use Assets
NonCashIncreaseDecreaseInOperatingLeaseRightOfUseAssets
|
29200000 | USD |
CY2020 | ezpw |
Non Cash Increase Decrease In Operating Lease Lease Liabilities
NonCashIncreaseDecreaseInOperatingLeaseLeaseLiabilities
|
29200000 | USD |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
822811000 | USD |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
449235000 | USD |
CY2020 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
341040000 | USD |
CY2020 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
49897000 | USD |
CY2020 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
54666000 | USD |
CY2020 | ezpw |
Depreciation Depletion And Amortization Continuing Operations
DepreciationDepletionAndAmortizationContinuingOperations
|
30827000 | USD |
CY2020 | ezpw |
Gain Loss On Disposition Of Assetsand Other Continuing Operations
GainLossOnDispositionOfAssetsandOtherContinuingOperations
|
-801000 | USD |
CY2020 | us-gaap |
Other Expenses
OtherExpenses
|
20388000 | USD |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
22472000 | USD |
CY2020 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
3173000 | USD |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-2429000 | USD |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
17000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-70095000 | USD |
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
|
358253000 | USD |
CY2019 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
55990000 | USD |
CY2019 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | 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 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | 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 |
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 |
CY2020Q3 | ezpw |
Pawn Loans
PawnLoans
|
131323000 | USD |
CY2020Q3 | us-gaap |
Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
|
20580000 | USD |
CY2020Q3 | us-gaap |
Inventory Net
InventoryNet
|
95891000 | USD |
CY2020Q3 | us-gaap |
Assets
Assets
|
1197023000 | USD |
CY2019Q3 | ezpw |
Pawn Loans
PawnLoans
|
199058000 | 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 |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
822811000 | 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 |
CY2020Q3 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
56986000 | USD |
CY2019Q3 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
67357000 | USD |
CY2020Q3 | ezpw |
Service Charges Receivable Gross
ServiceChargesReceivableGross
|
27259000 | USD |
CY2019Q3 | ezpw |
Service Charges Receivable Gross
ServiceChargesReceivableGross
|
41838000 | USD |
CY2020Q3 | ezpw |
Allowance For Doubtful Accounts Service Charges Receivable
AllowanceForDoubtfulAccountsServiceChargesReceivable
|
6679000 | USD |
CY2019Q3 | ezpw |
Allowance For Doubtful Accounts Service Charges Receivable
AllowanceForDoubtfulAccountsServiceChargesReceivable
|
10036000 | USD |
CY2020Q3 | ezpw |
Service Charges Receivable Net
ServiceChargesReceivableNet
|
20580000 | USD |
CY2019Q3 | ezpw |
Service Charges Receivable Net
ServiceChargesReceivableNet
|
31802000 | USD |
CY2020Q3 | us-gaap |
Inventory Gross
InventoryGross
|
108205000 | USD |
CY2019Q3 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
6149000 | USD |
CY2019Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
77957000 | USD |
CY2019Q3 | us-gaap |
Inventory Gross
InventoryGross
|
189092000 | USD |
CY2020Q3 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
12314000 | USD |
CY2019Q3 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
9737000 | USD |
CY2020Q3 | us-gaap |
Inventory Net
InventoryNet
|
95891000 | USD |
CY2019Q3 | us-gaap |
Inventory Net
InventoryNet
|
179355000 | USD |
CY2020Q3 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
10614000 | USD |
CY2019Q3 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
4784000 | USD |
CY2020Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
6991000 | USD |
CY2019Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
10889000 | USD |
CY2020Q3 | ezpw |
Prepaidand Receivable Income Taxes
PrepaidandReceivableIncomeTaxes
|
15298000 | USD |
CY2019Q3 | ezpw |
Prepaidand Receivable Income Taxes
PrepaidandReceivableIncomeTaxes
|
10248000 | USD |
CY2020Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
32903000 | USD |
CY2019Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
25921000 | USD |
CY2020Q3 | us-gaap |
Accounts Payable Trade Current And Noncurrent
AccountsPayableTradeCurrentAndNoncurrent
|
19114000 | USD |
CY2019Q3 | us-gaap |
Accounts Payable Trade Current And Noncurrent
AccountsPayableTradeCurrentAndNoncurrent
|
25946000 | USD |
CY2020Q3 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
12993000 | USD |
CY2020Q3 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
4895000 | USD |
CY2020Q3 | ezpw |
Unrecognized Tax Benefits Noncurrent
UnrecognizedTaxBenefitsNoncurrent
|
4214000 | USD |
CY2019Q3 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
9901000 | USD |
CY2020Q3 | us-gaap |
Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
|
9071000 | USD |
CY2019Q3 | us-gaap |
Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
|
5040000 | USD |
CY2020Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
2793000 | USD |
CY2019Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
2793000 | USD |
CY2020Q3 | ezpw |
Accrued Rent And Property Taxes Current
AccruedRentAndPropertyTaxesCurrent
|
6545000 | USD |
CY2019Q3 | ezpw |
Accrued Rent And Property Taxes Current
AccruedRentAndPropertyTaxesCurrent
|
11702000 | USD |
CY2020Q3 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
9291000 | USD |
CY2019Q3 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
10680000 | USD |
CY2020Q3 | us-gaap |
Deferred Income Current
DeferredIncomeCurrent
|
2986000 | USD |
CY2019Q3 | us-gaap |
Deferred Income Current
DeferredIncomeCurrent
|
2929000 | USD |
CY2020Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
3173000 | USD |
CY2019Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
2510000 | USD |
CY2020Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
643000 | USD |
CY2019Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
307000 | USD |
CY2020Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
71504000 | USD |
CY2019Q3 | ezpw |
Unrecognized Tax Benefits Noncurrent
UnrecognizedTaxBenefitsNoncurrent
|
1362000 | USD |
CY2020Q3 | ezpw |
Other Liabilities Miscellaneous Noncurrent
OtherLiabilitiesMiscellaneousNoncurrent
|
6635000 | USD |
CY2019Q3 | ezpw |
Other Liabilities Miscellaneous Noncurrent
OtherLiabilitiesMiscellaneousNoncurrent
|
5940000 | USD |
CY2020Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
10849000 | USD |
CY2019Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
7302000 | USD |
CY2019Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
222435000 | USD |
CY2020Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
223283000 | USD |
CY2020Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
210233000 | USD |
CY2020Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
166860000 | USD |
CY2019Q4 | us-gaap |
Gross Profit
GrossProfit
|
130069000 | USD |
CY2020Q1 | us-gaap |
Gross Profit
GrossProfit
|
127365000 | USD |
CY2020Q2 | us-gaap |
Gross Profit
GrossProfit
|
102184000 | USD |
CY2020Q3 | us-gaap |
Gross Profit
GrossProfit
|
89617000 | USD |
CY2019Q4 | us-gaap |
Profit Loss
ProfitLoss
|
1238000 | USD |
CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-40874000 | USD |
CY2020Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-5487000 | USD |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-23340000 | USD |
CY2019Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.02 | |
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.74 | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.10 | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.42 | |
CY2019Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.02 | |
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.74 | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.10 | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.42 | |
CY2018Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
215695000 | USD |
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 |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.01 | |
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 |
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 | |
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 |