Supplemental Consolidated Financial Information (Tables)

6 Months Ended

Mar. 31, 2020

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 and condensed consolidated statements of cash flows:

	March 31, 2020			March 31, 2019			September 30, 2019
	(in thousands)
Cash and cash equivalents	$	193,729		$	347,786		$	157,567
Restricted cash	4,000			—			4,875
Cash and cash equivalents and restricted cash	$	197,729		$	347,786		$	162,442
Gross pawn service charges receivable	$	34,843		$	34,320		$	41,838
Allowance for uncollectible pawn service charges receivable	(7,539		)	(7,223		)	(10,036		)
Pawn service charges receivable, net	$	27,304		$	27,097		$	31,802
Gross inventory	$	182,794		$	182,295		$	189,092
Inventory reserves	(9,543		)	(8,947		)	(9,737		)
Inventory, net	$	173,251		$	173,348		$	179,355
Prepaid expenses and other	$	8,953		$	11,647		$	4,784
Accounts receivable and other	10,934			15,974			10,889
Income taxes receivable	3,742			5,363			10,248
Prepaid expenses and other current assets	$	23,629		$	32,984		$	25,921
Property and equipment, gross	$	261,234		$	256,411		$	265,922
Accumulated depreciation	(202,447		)	(188,893		)	(198,565		)
Property and equipment, net	$	58,787		$	67,518		$	67,357
Accounts payable	$	15,582		$	13,134		$	25,946
Accrued expenses and other	37,570			45,562			52,011
Accounts payable, accrued expenses and other current liabilities	$	53,152		$	58,696		$	77,957