Supplemental Consolidated Financial Information

6 Months Ended

Mar. 31, 2021

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:

(in thousands)	March 31, 2021		March 31, 2020		September 30, 2020
Gross pawn service charges receivable	$	26,607	$	34,843	$	27,259
Allowance for uncollectible pawn service charges receivable	(5,765)		(7,539)		(6,679)
Pawn service charges receivable, net	$	20,842	$	27,304	$	20,580
Gross inventory	$	93,470	$	182,794	$	108,205
Inventory reserves	(7,256)		(9,543)		(12,314)
Inventory, net	$	86,214	$	173,251	$	95,891
Prepaid expenses and other	$	7,881	$	8,953	$	10,614
Accounts receivable and other	8,442		10,934		6,991
Income taxes receivable	14,353		3,742		15,298
Prepaid expenses and other current assets	$	30,676	$	23,629	$	32,903
Property and equipment, gross	$	273,513	$	261,234	$	267,509
Accumulated depreciation	(221,677)		(202,447)		(210,523)
Property and equipment, net	$	51,836	$	58,787	$	56,986
Accounts payable	$	17,957	$	15,582	$	19,114
Accrued expenses and other	51,062		37,570		52,390
Accounts payable, accrued expenses and other current liabilities	$	69,019	$	53,152	$	71,504