Segment Information (Tables)

6 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Schedule of Operating Segment Information

The following tables present revenue for each reportable segment, disaggregated revenue within our three reportable segments and Corporate, segment profits and segment contribution.

	Three Months Ended March 31, 2021
(in thousands)	U.S. Pawn		Latin America Pawn		Other International		Total Segments		Corporate Items		Consolidated
Revenues:
Merchandise sales	$	93,827	$	21,398	$	—	$	115,225	$	—	$	115,225
Jewelry scrapping sales	3,581		2,494		—		6,075		—		6,075
Pawn service charges	49,577		13,859		—		63,436		—		63,436
Other revenues	29		—		174		203		—		203
Total revenues	147,014		37,751		174		184,939		—		184,939
Merchandise cost of goods sold	51,812		13,978		—		65,790		—		65,790
Jewelry scrapping cost of goods sold	3,149		2,252		—		5,401		—		5,401
Other cost of revenues	—		—		—		—		—		—
Net revenues	92,053		21,521		174		113,748		—		113,748
Segment and corporate expenses (income):
Store expenses	63,657		17,492		—		81,149		—		81,149
General and administrative	—		—		—		—		13,771		13,771
Depreciation and amortization	2,636		1,793		—		4,429		3,660		8,089
Loss on sale or disposal of assets and other	—		101		—		101		11		112
Interest expense	—		—		—		—		5,518		5,518
Interest income	—		(571)		—		(571)		(14)		(585)
Equity in net income of unconsolidated affiliates	—		—		(1,250)		(1,250)		—		(1,250)
Other expense	—		85		9		94		51		145
Segment contribution	$	25,760	$	2,621	$	1,415	$	29,796
Income (loss) before income taxes							$	29,796	$	(22,997)	$	6,799

	Three Months Ended March 31, 2020
(in thousands)	U.S. Pawn		Latin America Pawn		Other International		Total Segments		Corporate Items		Consolidated
Revenues:
Merchandise sales	$	102,447	$	27,383			$	129,830	$	—	$	129,830
Jewelry scrapping sales	9,659		2,219				11,878		—		11,878
Pawn service charges	61,700		18,522				80,222		—		80,222
Other revenues	31		25		1,294		1,350				1,350
Total revenues	173,837		48,149		1,294		223,280		—		223,280
Merchandise cost of goods sold	65,286		20,490		—		85,776		—		85,776
Jewelry scrapping cost of goods sold	7,800		1,817		—		9,617		—		9,617
Other cost of revenues	—		37		488		525		—		525
Net revenues	100,751		25,805		806		127,362		—		127,362
Segment and corporate expenses (income):
Store expenses	67,619		18,469		1,560		87,648		—		87,648
General and administrative	—		—		—		—		15,341		15,341
Impairment of goodwill, intangible and other assets	10,000		35,936		1,124		47,060		—		47,060
Depreciation and amortization	2,711		1,940		23		4,674		3,088		7,762
(Gain) loss on sale or disposal of assets and other	—		(123)		—		(123)		384		261
Interest expense	—		402		154		556		5,325		5,881
Interest income	—		(369)		—		(369)		(572)		(941)
Equity in net income of unconsolidated affiliates	—		—		(1,184)		(1,184)		—		(1,184)
Other (income) expense	—		(309)		20		(289)		(52)		(341)
Segment contribution (loss)	$	20,421	$	(30,141)	$	(891)	$	(10,611)
Loss before income taxes							$	(10,611)	$	(23,514)	$	(34,125)

	Six Months Ended March 31, 2021
(in thousands)	U.S. Pawn		Latin America Pawn		Other International		Total Segments		Corporate Items		Consolidated
Revenues:
Merchandise sales	$	176,080	$	46,928	$	—	$	223,008	$	—	$	223,008
Jewelry scrapping sales	7,585		5,249		—		12,834		—		12,834
Pawn service charges	99,797		27,128		—		126,925		—		126,925
Other revenues	51		7		249		307		—		307
Total revenues	283,513		79,312		249		363,074		—		363,074
Merchandise cost of goods sold	99,871		30,462		—		130,333		—		130,333
Jewelry scrapping cost of goods sold	5,993		4,610		—		10,603		—		10,603
Other cost of revenues	—		—				—		—		—
Net revenues	177,649		44,240		249		222,138		—		222,138
Segment and corporate expenses (income):
Store expenses	125,749		34,709		—		160,458		—		160,458
General and administrative	—		—		—		—		26,281		26,281
Depreciation and amortization	5,372		3,653		—		9,025		6,636		15,661
Loss on sale or disposal of assets and other	27		—		—		27		63		90
Interest expense	—		—		—		—		10,973		10,973
Interest income	—		(1,335)		—		(1,335)		(71)		(1,406)
Equity in net income of unconsolidated affiliates	—		—		(1,766)		(1,766)		—		(1,766)
Other (income) expense	—		(370)		(201)		(571)		117		(454)
Segment contribution	$	46,501	$	7,583	$	2,216	$	56,300
Income (loss) before income taxes							$	56,300	$	(43,999)	$	12,301

	Six Months Ended March 31, 2020
(in thousands)	U.S. Pawn		Latin America Pawn		Other International		Total Segments		Corporate Items		Consolidated
Revenues:
Merchandise sales	$	197,801	$	58,757	$	—	$	256,558	$	—	$	256,558
Jewelry scrapping sales	15,776		5,630		—		21,406		—		21,406
Pawn service charges	125,790		39,157		—		164,947		—		164,947
Other revenues	67		50		2,686		2,803		—		2,803
Total revenues	339,434		103,594		2,686		445,714		—		445,714
Merchandise cost of goods sold	126,650		43,202		—		169,852		—		169,852
Jewelry scrapping cost of goods sold	12,555		4,816		—		17,371		—		17,371
Other cost of revenues	—		37		1,024		1,061		—		1,061
Net revenues	200,229		55,539		1,662		257,430		—		257,430
Segment and corporate expenses (income):
Store expenses	135,678		38,452		2,793		176,923		—		176,923
General and administrative	—		—		—		—		34,179		34,179
Impairment of goodwill, intangible and other assets	10,000		35,936		1,124		47,060		—		47,060
Depreciation and amortization	5,576		3,829		57		9,462		6,033		15,495
(Gain) loss on sale or disposal of assets and other	—		(95)		—		(95)		1,100		1,005
Interest expense	—		430		324		754		10,456		11,210
Interest income	—		(757)		—		(757)		(1,027)		(1,784)
Equity in net loss of unconsolidated affiliates	—		—		4,713		4,713		—		4,713
Other (income) expense	—		(242)		19		(223)		(20)		(243)
Segment contribution (loss)	$	48,975	$	(22,014)	$	(7,368)	$	19,593
Income (loss) before income taxes							$	19,593	$	(50,721)	$	(31,128)