XML 68 R55.htm IDEA: XBRL DOCUMENT v3.25.1
Supplemental Consolidated Financial Information - Schedule of Supplemental Consolidated Balance Sheet Information (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Sep. 30, 2024
Mar. 31, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Gross pawn service charges receivable $ 54,024 $ 57,544 $ 48,812
Allowance for uncollectible pawn service charges receivable (11,701) (13,531) (10,544)
Pawn service charges receivable, net 42,323 44,013 38,268
Gross inventory 211,191 194,657 166,557
Inventory reserves (3,408) (2,734) (3,128)
Inventory, net 207,783 191,923 163,429
Prepaid expenses and other 3,740 3,350 8,846
Income taxes prepaid and receivable 3,056 3,007 4,447
Prepaid expenses and other current assets 40,283 39,171 47,142
Property and equipment, gross 284,008 280,714 281,239
Accumulated depreciation (219,858) (214,741) (217,933)
Property and equipment, net 64,150 65,973 63,306
Accounts payable 14,927 20,850 11,413
Accrued payroll 15,538 13,541 12,176
Incentive accrual 9,554 19,883 9,454
Other payroll related expenses 4,132 3,999 5,178
Accrued sales and VAT taxes 4,035 3,954 5,111
Accrued income taxes payable 4,938 5,934 3,014
Other current liabilities 17,719 17,576 16,492
Accounts payable, accrued expenses and other current liabilities 70,843 85,737 62,838
Accounts receivable and other      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Receivable 15,912 16,482 14,875
Notes receivable      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Receivable $ 17,575 $ 16,332 $ 18,974