XML 60 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Intangible Assets (Tables)
12 Months Ended
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in the Carrying Value of Goodwill, by Segment The following table presents the changes in the carrying value of goodwill by segment:
(in thousands)U.S. PawnLatin America PawnConsolidated
Balances as of September 30, 2020$241,928 $15,654 $257,582 
Acquisitions2,543 26,100 28,643 
Effect of foreign currency translation changes— (467)(467)
Balances as of September 30, 2021$244,471 $41,287 $285,758 
Acquisitions1,032 — 1,032 
Measurement period adjustments— (678)(678)
Effect of foreign currency translation changes— 716 716 
Balances as of September 30, 2022$245,503 $41,325 $286,828 
Schedule of Finite-lived Intangible Assets
The following table presents the balance of each major class of intangible assets:
 September 30,
(in thousands)20222021
Non-amortizing intangible assets:
        Trade names$23,189 $23,036 
        Accumulated impairment losses(4,598)(4,598)
18,591 18,438 
        Pawn licenses9,535 9,694 
$28,126 $28,132 
Amortizing intangible assets:
        Internally developed software$79,146 $78,174 
        Accumulated amortization(50,600)(43,710)
        Accumulated impairment losses— (2,579)
$28,546 $31,885 
   Other$2,344 $4,452 
   Accumulated amortization(2,197)(2,365)
$147 $2,087 
Intangible assets, net$56,819 $62,104 
Schedule of Indefinite-lived Intangible Assets
The following table presents the balance of each major class of intangible assets:
 September 30,
(in thousands)20222021
Non-amortizing intangible assets:
        Trade names$23,189 $23,036 
        Accumulated impairment losses(4,598)(4,598)
18,591 18,438 
        Pawn licenses9,535 9,694 
$28,126 $28,132 
Amortizing intangible assets:
        Internally developed software$79,146 $78,174 
        Accumulated amortization(50,600)(43,710)
        Accumulated impairment losses— (2,579)
$28,546 $31,885 
   Other$2,344 $4,452 
   Accumulated amortization(2,197)(2,365)
$147 $2,087 
Intangible assets, net$56,819 $62,104 
Schedule of Estimate of the Amount and Classification of Amortization Expense for Definite-lived Intangible Assets
As of September 30, 2022, our estimate of future amortization expense for definite-lived intangible assets is as follows (in thousands):
2023$10,275 
2024$7,705 
2025$4,427 
2026$2,471 
2027 and thereafter$3,815