Supplemental Consolidated Financial Information (Tables)

3 Months Ended

Dec. 31, 2021

The following table provides supplemental information on net amounts included in our condensed consolidated balance sheets:


(in thousands)	December 31, 2021		December 31, 2020		September 30, 2021

Gross pawn service charges receivable	$	38,040	$	31,721	$	37,360
Allowance for uncollectible pawn service charges receivable	(8,275)		(6,896)		(8,023)
Pawn service charges receivable, net	$	29,765	$	24,825	$	29,337

Gross inventory	$	124,286	$	106,053	$	115,300
Inventory reserves	(4,973)		(11,073)		(4,311)
Inventory, net	$	119,313	$	94,980	$	110,989

Prepaid expenses and other	$	10,614	$	8,079	$	5,386
Accounts receivable and other	6,258		9,546		9,322
Income taxes receivable	14,337		15,199		16,302
Prepaid expenses and other current assets	$	31,209	$	32,824	$	31,010

Property and equipment, gross	$	288,285	$	274,071	$	284,867
Accumulated depreciation	(236,084)		(218,867)		(231,056)
Property and equipment, net	$	52,201	$	55,204	$	53,811

Accounts payable	$	18,925	$	17,169	$	22,462
Accrued payroll	11,486		12,061		9,093
Incentive accrual	5,158		3,866		16,868
Other payroll related expenses	7,964		10,798		10,695
Accrued sales and VAT taxes	9,704		10,295		10,936
Accrued Income Taxes Payable	6,024		611		3,826
Other current liabilities	16,270		12,977		16,388
Accounts payable, accrued expenses and other current liabilities	$	75,531	$	67,777	$	90,268