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Supplemental Consolidated Financial Information | 9 Months Ended
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Jun. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION | NOTE 10: SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION AND OTHER Supplemental Consolidated Financial Information The following table provides supplemental information on net amounts included in our condensed consolidated balance sheets:
| June 30, 2019 |  | June 30, 2018 |  | September 30, 2018
| (in thousands)
Gross pawn service charges receivable | $ | 39,443 |  |  | $ | 36,079 |  |  | $ | 40,719 |
Allowance for uncollectible pawn service charges receivable | (9,596 | ) |  | (9,640 | ) |  | (9,760 | )
Pawn service charges receivable, net | $ | 29,847 |  |  | $ | 26,439 |  |  | $ | 30,959 |
Gross inventory | $ | 184,886 |  |  | $ | 160,159 |  |  | $ | 176,198 |
Inventory reserves | (9,084 | ) |  | (9,014 | ) |  | (9,201 | )
Inventory, net | $ | 175,802 |  |  | $ | 151,145 |  |  | $ | 166,997 |
Prepaid expenses and other | $ | 13,189 |  |  | $ | 10,836 |  |  | $ | 9,705 |
Accounts receivable and other | 20,335 |  |  | 25,129 |  |  | 18,901 |
Income taxes receivable | 3,841 |  |  | — |  |  | 2,031 |
Restricted cash | — |  |  | 252 |  |  | 267 |
2019 Convertible Notes Hedges | — |  |  | 7,491 |  |  | 2,552 |
Prepaid expenses and other current assets | $ | 37,365 |  |  | $ | 43,708 |  |  | $ | 33,456 |
Property and equipment, gross | $ | 260,216 |  |  | $ | 248,880 |  |  | $ | 253,022 |
Accumulated depreciation | (194,002 | ) |  | (177,293 | ) |  | (179,373 | )
Property and equipment, net | $ | 66,214 |  |  | $ | 71,587 |  |  | $ | 73,649 |
Accounts payable | $ | 18,329 |  |  | $ | 12,381 |  |  | $ | 10,500 |
Accrued expenses and other | 41,652 |  |  | 49,214 |  |  | 47,458 |
Accounts payable, accrued expenses and other current liabilities | $ | 59,981 |  |  | $ | 61,595 |  |  | $ | 57,958 |
Jewelry Scrap Receivable In November 2018, our principal refiner that processed our scrap jewelry announced Chapter 11 bankruptcy restructuring proceedings in the U.S. As of June 30, 2019, we had a reserve against receivables from this refiner of $3.6 million which is included in "Loss on sale or disposal of assets and other" and "Reserve on jewelry scrap receivable" in our condensed consolidated statements of operations and cash flows, respectively for the current year-to-date period. We continue to monitor the bankruptcy process and may record recoveries of such reserved amounts in a future period as we gather more information.

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