Supplemental Consolidated Financial Information (Tables)

6 Months Ended

Mar. 31, 2022

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


(in thousands)	March 31, 2022		March 31, 2021		September 30, 2021

Gross pawn service charges receivable	$	35,886	$	26,607	$	37,360
Allowance for uncollectible pawn service charges receivable	(7,567)		(5,765)		(8,023)
Pawn service charges receivable, net	$	28,319	$	20,842	$	29,337

Gross inventory	$	123,944	$	93,470	$	115,300
Inventory reserves	(4,054)		(7,256)		(4,311)
Inventory, net	$	119,890	$	86,214	$	110,989

Prepaid expenses and other	$	10,245	$	7,881	$	5,386
Accounts receivable and other	8,255		8,442		9,322
Income taxes receivable	8,767		14,353		16,302
Prepaid expenses and other current assets	$	27,267	$	30,676	$	31,010

Property and equipment, gross	$	293,087	$	273,513	$	284,867
Accumulated depreciation	(242,213)		(221,677)		(231,056)
Property and equipment, net	$	50,874	$	51,836	$	53,811

Accounts payable	$	17,756	$	17,957	$	22,462
Accrued payroll	8,631		8,867		9,093
Incentive accrual	8,196		6,682		16,868
Other payroll related expenses	7,877		12,187		10,695
Accrued sales and VAT taxes	8,022		9,064		10,936
Accrued income taxes payable	4,346		2,271		3,826
Other current liabilities	14,867		11,991		16,388
Accounts payable, accrued expenses and other current liabilities	$	69,695	$	69,019	$	90,268