Supplemental Consolidated Financial Information (Tables)

3 Months Ended

Dec. 31, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of information on accounts receivable, net, inventories, net, property and equipment, net

The following table provides supplemental information on net amounts included in our condensed consolidated balance sheets:

	December 31, 2019			December 31, 2018			September 30, 2019
	(in thousands)
Cash and cash equivalents	$	143,141		$	297,031		$	157,567
Restricted cash	—			255			4,875
Cash and cash equivalents and restricted cash	$	143,141		$	297,286		$	162,442
Gross pawn service charges receivable	$	40,887		$	40,016		$	41,838
Allowance for uncollectible pawn service charges receivable	(8,637		)	(8,458		)	(10,036		)
Pawn service charges receivable, net	$	32,250		$	31,558		$	31,802
Gross inventory	$	197,519		$	185,706		$	189,092
Inventory reserves	(10,150		)	(10,284		)	(9,737		)
Inventory, net	$	187,369		$	175,422		$	179,355
Prepaid expenses and other	$	12,463		$	11,720		$	4,784
Accounts receivable and other	12,257			14,126			10,889
Income taxes receivable	11,422			5,361			10,248
Restricted cash	—			255			4,875
2019 Convertible Notes Hedges	—			21			—
Prepaid expenses and other current assets	$	36,142		$	31,483		$	30,796
Property and equipment, gross	$	270,335		$	253,336		$	265,922
Accumulated depreciation	(205,089		)	(183,566		)	(198,565		)
Property and equipment, net	$	65,246		$	69,770		$	67,357
Accounts payable	$	12,534		$	15,141		$	25,946
Accrued expenses and other	39,087			42,239			52,011
Accounts payable, accrued expenses and other current liabilities	$	51,621		$	57,380		$	77,957