Supplemental Consolidated Financial Information (Tables)

3 Months Ended

Dec. 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:

(in thousands)	December 31, 2020		December 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 other	9,546		12,257		6,991
Income taxes receivable	15,199		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