XML 125 R54.htm IDEA: XBRL DOCUMENT
v3.19.3

Summary of Significant Accounting Policies - Income Tax and Common Stock (Details) $ in Thousands |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jan. 01, 2018 USD ($) | Sep. 30, 2018 USD ($) | Dec. 31, 2017 USD ($) | Sep. 30, 2019 USD ($) vote | Sep. 30, 2018 USD ($) | Sep. 30, 2017 USD ($)
Class of Stock [Line Items] |  |  |  |  |  |
Blended tax rate |  |  |  |  | 24.50% |
Charge resulting from remeasured deferred tax asset |  | $ 1,900 | $ 2,800 |  | $ 2,100 |
Charge resulting from recording valuation allowance not likely to be utilized |  |  |  |  | 2,600 |
Unrecognized tax benefits, interest and penalties |  |  |  | $ 200 | 200 | $ 200
Common Stock Class B Voting |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |
Number of votes per share | vote |  |  |  | 1 |  |
Retained Earnings |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |
Reclassification of stranded tax effects resulting from the Tax Cuts and Jobs Act |  |  |  |  | $ 1,455 |
Retained Earnings | Accounting Standards Update 2018-02 |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |
Reclassification of stranded tax effects resulting from the Tax Cuts and Jobs Act | $ 1,500 |  |  |  |  |

X
- Definition Common Stock, Number of Votes + References No definition available. + Details
Name: | ezpw_CommonStockNumberOfVotes
Namespace Prefix: | ezpw_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Tax Credit Carryforward, Valuation Allowance Charge + References No definition available. + Details
Name: | ezpw_TaxCreditCarryforwardValuationAllowanceCharge
Namespace Prefix: | ezpw_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect + References No definition available. + Details
Name: | ezpw_TaxCutsAndJobsActReclassificationFromAOCIToRetainedEarningsTaxEffect
Namespace Prefix: | ezpw_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ClassOfStockLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 + Details
Name: | us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
Name: | us-gaap_IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 + Details
Name: | us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassBMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_RetainedEarningsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProspectiveAdoptionOfNewAccountingPronouncementsAxis=us-gaap_AccountingStandardsUpdate201802Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |