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Supplemental Consolidated Financial Information
3 Months Ended
Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION
NOTE 13: SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION
The following table provides supplemental information on net amounts included in our condensed consolidated balance sheets and condensed consolidated statements of cash flows:
(in thousands)December 31, 2020December 31, 2019
September 30,
2020
Gross pawn service charges receivable$31,721 $40,887 $27,259 
Allowance for uncollectible pawn service charges receivable(6,896)(8,637)(6,679)
Pawn service charges receivable, net$24,825 $32,250 $20,580 
Gross inventory$106,053 $197,519 $108,205 
Inventory reserves(11,073)(10,150)(12,314)
Inventory, net$94,980 $187,369 $95,891 
Prepaid expenses and other$8,079 $12,463 $10,614 
Accounts receivable and other9,546 12,257 6,991 
Income taxes receivable15,199 11,422 15,298 
Prepaid expenses and other current assets$32,824 $36,142 $32,903 
Property and equipment, gross$274,071 $270,335 $267,509 
Accumulated depreciation$(218,867)(205,089)(210,523)
Property and equipment, net$55,204 $65,246 $56,986 
Accounts payable$17,169 $12,534 $19,114 
Accrued expenses and other$50,608 39,087 52,390 
Accounts payable, accrued expenses and other current liabilities$67,777 $51,621 $71,504