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v3.19.2

Organization and Summary of Significant Accounting Policies - Impact of Corrections on Face Statements (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Jun. 30, 2019 | Jun. 30, 2018 | Sep. 30, 2018
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |
Cash and cash equivalents | $ 138,922 |  |  | $ 284,493 |  |  | $ 138,922 | $ 284,493 | $ 285,311
Pawn service charges receivable, net | 29,847 |  |  | 26,439 |  |  | 29,847 | 26,439 | 30,959
Prepaid expenses and other current assets | 37,365 |  |  | 43,708 |  |  | 37,365 | 43,708 | 33,456
Goodwill | 300,700 |  |  | 294,335 |  |  | 300,700 | 294,335 | 299,248
Deferred tax asset, net |  |  |  | 1,861 |  |  |  | 1,861 |
Accounts payable, accrued expenses and other current liabilities | 59,981 |  |  | 61,595 |  |  | 59,981 | 61,595 | 57,958
Retained earnings | 389,808 |  |  | 388,014 |  |  | 389,808 | 388,014 | 386,622
Accumulated other comprehensive loss | (47,926) |  |  | (47,712) |  |  | (47,926) | (47,712) | $ (42,356)
Pawn service charges |  |  |  | 72,544 |  |  |  | 222,597 |
Operations expense | 84,727 |  |  | 82,932 |  |  | 261,756 | 248,758 |
Administrative expense | 15,053 |  |  | 13,268 |  |  | 46,795 | 39,688 |
Loss from continuing operations before income taxes | 3,459 |  |  | 15,506 |  |  | 3,737 | 52,667 |
Income tax expense | 98 |  |  | 1,502 |  |  | 1,377 | 14,710 |
Loss from continuing operations, net of tax | $ 3,361 |  |  | $ 14,004 |  |  | $ 2,360 | $ 37,957 |
Basic earnings per share attributable to EZCORP, Inc. — continuing operations (usd per share) | $ 0.06 |  |  | $ 0.26 |  |  | $ 0.06 | $ 0.72 |
Diluted earnings per share attributable to EZCORP, Inc. — continuing operations (usd per share) | $ 0.06 |  |  | $ 0.25 |  |  | $ 0.06 | $ 0.69 |
Net income | $ 3,158 | $ 2,641 | $ (3,843) | $ 14,095 | $ 11,207 | $ 12,024 | $ 1,956 | $ 37,326 |
Service charges and fees receivable |  |  |  |  |  |  | 1,301 | 2,609 |
Accounts payable, accrued expenses and other liabilities |  |  |  |  |  |  | (1,477) | (4,624) |
Income taxes, net of excess tax benefit from stock compensation |  |  |  |  |  |  | (5,527) | 2,419 |
Net cash provided by operating activities |  |  |  |  |  |  | 64,977 | 69,321 |
Effect of exchange rate changes on cash and cash equivalents and restricted cash |  |  |  |  |  |  | $ (294) | (1,493) |
As Previously Reported |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  | 285,031 |  |  |  | 285,031 |
Pawn service charges receivable, net |  |  |  | 33,388 |  |  |  | 33,388 |
Prepaid expenses and other current assets |  |  |  | 43,448 |  |  |  | 43,448 |
Goodwill |  |  |  | 292,544 |  |  |  | 292,544 |
Deferred tax asset, net |  |  |  | 616 |  |  |  | 616 |
Accounts payable, accrued expenses and other current liabilities |  |  |  | 61,813 |  |  |  | 61,813 |
Retained earnings |  |  |  | 392,315 |  |  |  | 392,315 |
Accumulated other comprehensive loss |  |  |  | (48,040) |  |  |  | (48,040) |
Pawn service charges |  |  |  | 72,874 |  |  |  | 223,601 |
Operations expense |  |  |  | 83,032 |  |  |  | 248,802 |
Administrative expense |  |  |  |  |  |  |  | 39,927 |
Loss from continuing operations before income taxes |  |  |  | 15,736 |  |  |  | 53,388 |
Income tax expense |  |  |  | 1,553 |  |  |  | 14,911 |
Loss from continuing operations, net of tax |  |  |  | $ 14,183 |  |  |  | $ 38,477 |
Basic earnings per share attributable to EZCORP, Inc. — continuing operations (usd per share) |  |  |  | $ 0.27 |  |  |  | $ 0.73 |
Diluted earnings per share attributable to EZCORP, Inc. — continuing operations (usd per share) |  |  |  | $ 0.25 |  |  |  | $ 0.70 |
Net income |  |  |  |  |  |  |  | $ 37,846 |
Service charges and fees receivable |  |  |  |  |  |  |  | 1,601 |
Accounts payable, accrued expenses and other liabilities |  |  |  |  |  |  |  | (4,245) |
Income taxes, net of excess tax benefit from stock compensation |  |  |  |  |  |  |  | 2,586 |
Net cash provided by operating activities |  |  |  |  |  |  |  | 69,379 |
Effect of exchange rate changes on cash and cash equivalents and restricted cash |  |  |  |  |  |  |  | (1,541) |
Corrections |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  | $ (538) |  |  |  | (538) |
Pawn service charges receivable, net |  |  |  | (6,949) |  |  |  | (6,949) |
Prepaid expenses and other current assets |  |  |  | 260 |  |  |  | 260 |
Goodwill |  |  |  | 1,791 |  |  |  | 1,791 |
Deferred tax asset, net |  |  |  | 1,245 |  |  |  | 1,245 |
Accounts payable, accrued expenses and other current liabilities |  |  |  | (218) |  |  |  | (218) |
Retained earnings |  |  |  | (4,301) |  |  |  | (4,301) |
Accumulated other comprehensive loss |  |  |  | 328 |  |  |  | 328 |
Pawn service charges |  |  |  | (330) |  |  |  | (1,004) |
Operations expense |  |  |  | (100) |  |  |  | (44) |
Administrative expense |  |  |  |  |  |  |  | (239) |
Loss from continuing operations before income taxes |  |  |  | (230) |  |  |  | (721) |
Income tax expense |  |  |  | (51) |  |  |  | (201) |
Loss from continuing operations, net of tax |  |  |  | $ (179) |  |  |  | $ (520) |
Basic earnings per share attributable to EZCORP, Inc. — continuing operations (usd per share) |  |  |  | $ (0.01) |  |  |  | $ (0.01) |
Diluted earnings per share attributable to EZCORP, Inc. — continuing operations (usd per share) |  |  |  | $ 0 |  |  |  | $ (0.01) |
Net income |  |  |  |  |  |  |  | $ (520) |
Service charges and fees receivable |  |  |  |  |  |  |  | 1,008 |
Accounts payable, accrued expenses and other liabilities |  |  |  |  |  |  |  | (379) |
Income taxes, net of excess tax benefit from stock compensation |  |  |  |  |  |  |  | (167) |
Net cash provided by operating activities |  |  |  |  |  |  |  | (58) |
Effect of exchange rate changes on cash and cash equivalents and restricted cash |  |  |  |  |  |  |  | $ 48 |

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