Supplemental Consolidated Financial Information (Tables)

9 Months Ended

Jun. 30, 2022

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


(in thousands)	June 30, 2022		June 30, 2021		September 30, 2021

Gross pawn service charges receivable	$	42,277	$	31,648	$	37,360
Allowance for uncollectible pawn service charges receivable	(10,277)		(6,683)		(8,023)
Pawn service charges receivable, net	$	32,000	$	24,965	$	29,337

Gross inventory	$	136,475	$	98,761	$	115,300
Inventory reserves	(3,762)		(6,519)		(4,311)
Inventory, net	$	132,713	$	92,242	$	110,989

Prepaid expenses and other	$	14,660	$	7,278	$	5,386
Accounts receivable and other	7,465		7,111		9,322
Income taxes receivable	7,697		13,954		16,302
Prepaid expenses and other current assets	$	29,822	$	28,343	$	31,010

Property and equipment, gross	$	298,502	$	283,304	$	284,867
Accumulated depreciation	(246,997)		(227,674)		(231,056)
Property and equipment, net	$	51,505	$	55,630	$	53,811

Accounts payable	$	19,480	$	19,325	$	22,462
Accrued payroll	11,840		11,624		9,093
Incentive accrual	14,128		10,458		16,868
Other payroll related expenses	7,167		11,269		10,695
Accrued sales and VAT taxes	7,672		13,894		10,936
Accrued income taxes payable	1,116		3,722		3,826
Other current liabilities	15,163		14,674		16,388
Accounts payable, accrued expenses and other current liabilities	$	76,566	$	84,966	$	90,268