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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2023
Sep. 30, 2022
Mar. 31, 2022
Current assets:      
Cash and cash equivalents $ 243,128 $ 206,028 $ 254,964
Restricted cash 8,451 8,341 8,713
Pawn loans 206,096 210,009 173,618
Pawn service charges receivable, net 33,116 33,476 28,319
Inventory, net 150,297 151,615 119,890
Prepaid expenses and other current assets 45,564 34,694 27,267
Total current assets 686,652 644,163 612,771
Investments in unconsolidated affiliates 10,681 37,733 42,002
Other investments 39,220 24,220 18,000
Property and equipment, net 59,775 56,725 50,874
Operating lease right-of-use assets 234,287 221,405 204,343
Goodwill 300,078 286,828 286,214
Intangible assets, net 59,620 56,819 62,145
Notes receivable, net 1,233 1,215 1,198
Deferred tax asset, net 19,127 12,145 15,908
Other assets 9,859 6,625 6,541
Total assets 1,420,532 1,347,878 1,299,996
Current liabilities:      
Accounts payable, accrued expenses and other current liabilities 72,695 84,509 69,695
Customer layaway deposits 18,761 16,023 15,046
Operating lease liabilities, current 53,921 52,334 52,446
Total current liabilities 145,377 152,866 137,187
Long-term debt, net 359,287 312,903 312,168
Deferred tax liability, net 368 373 179
Operating lease liabilities 191,874 180,756 163,506
Other long-term liabilities 11,038 8,749 11,940
Total liabilities 707,944 655,647 624,980
Commitments and contingencies (Note 9)
Stockholders’ equity:      
Additional paid-in capital 343,088 345,330 341,913
Retained earnings 405,961 402,006 384,246
Accumulated other comprehensive loss (37,017) (55,669) (51,710)
Total equity 712,588 692,231 675,016
Total liabilities and equity 1,420,532 1,347,878 1,299,996
Common Stock Class A Non-voting      
Stockholders’ equity:      
Common stock 526 534 537
Common Stock Class B Voting      
Stockholders’ equity:      
Common stock $ 30 $ 30 $ 30