Supplemental Consolidated Financial Information (Tables)

12 Months Ended

Sep. 30, 2021

The following table provides information on net amounts included in our Consolidated Balance Sheets:


	September 30,
(in thousands)	2021		2020

Gross pawn service charges receivable	$	37,360	$	27,259
Allowance for uncollectible pawn service charges receivable	(8,023)		(6,679)
Pawn service charges receivable, net	$	29,337	$	20,580

Gross inventory	$	115,300	$	108,205
Inventory reserves	(4,311)		(12,314)
Inventory, net	$	110,989	$	95,891

Prepaid expenses and other	$	5,386	$	10,614
Accounts receivable and other	9,322		6,991
Income taxes prepaid and receivable	16,302		15,298
Prepaid expenses and other current assets	$	31,010	$	32,903

Accounts payable	$	22,462	$	19,114
Accrued payroll	9,093		12,993
Incentive accrual	16,868		4,895
Other payroll related expenses	10,695		9,071
Accrued sales and VAT taxes	10,936		9,291
Other current liabilities	20,214		16,140






Account payable, accrued expenses and other current liabilities	$	90,268	$	71,504

Unrecognized tax benefits, non-current	$	2,571	$	4,214
Other long-term liabilities	7,814		6,635
Other long-term liabilities	$	10,385	$	10,849

The following table provides information on our valuation and qualifying accounts not disclosed elsewhere:


			Additions
(in thousands)	Balance at Beginning of Period		Charged to Expense		Charged to Revenue		Deductions		Balance at End of Period

Allowance for valuation of inventory:
Year Ended September 30, 2021	$	12,314			$	—	$	8,003	$	4,311
Year Ended September 30, 2020	9,737		2,577		—		—		12,314
Year Ended September 30, 2019	9,201		536		—		—		9,737
Allowance for uncollectible pawn service charges receivable:
Year Ended September 30, 2021	$	6,679	$	1,344	$	—	$	—	$	8,023
Year Ended September 30, 2020	10,036		—		—		3,357		6,679
Year Ended September 30, 2019	9,760		—		276		—		10,036
Allowance for uncollectible consumer loan fees and interest receivable:
Year Ended September 30, 2021	$	—	$	—	$	—	—		$	—
Year Ended September 30, 2020	540		—		—		540		—
Year Ended September 30, 2019	331		—		209		—		540
Allowance for valuation of deferred tax assets:
Year Ended September 30, 2021	$	18,524	611		$	—	$	—	$	19,135
Year Ended September 30, 2020	18,094		430		—		—		18,524
Year Ended September 30, 2019	20,254		—		—		2,160		18,094