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Supplemental Consolidated Financial Information | 3 Months Ended
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Dec. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION | NOTE 11: SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION Supplemental Consolidated Financial Information The following table provides supplemental information on net amounts included in our condensed consolidated balance sheets:
| December 31, 2019 |  | December 31, 2018 |  | September 30, 2019
| (in thousands)
Cash and cash equivalents | $ | 143,141 |  |  | $ | 297,031 |  |  | $ | 157,567 |
Restricted cash | — |  |  | 255 |  |  | 4,875 |
Cash and cash equivalents and restricted cash | $ | 143,141 |  |  | $ | 297,286 |  |  | $ | 162,442 |
Gross pawn service charges receivable | $ | 40,887 |  |  | $ | 40,016 |  |  | $ | 41,838 |
Allowance for uncollectible pawn service charges receivable | (8,637 | ) |  | (8,458 | ) |  | (10,036 | )
Pawn service charges receivable, net | $ | 32,250 |  |  | $ | 31,558 |  |  | $ | 31,802 |
Gross inventory | $ | 197,519 |  |  | $ | 185,706 |  |  | $ | 189,092 |
Inventory reserves | (10,150 | ) |  | (10,284 | ) |  | (9,737 | )
Inventory, net | $ | 187,369 |  |  | $ | 175,422 |  |  | $ | 179,355 |
Prepaid expenses and other | $ | 12,463 |  |  | $ | 11,720 |  |  | $ | 4,784 |
Accounts receivable and other | 12,257 |  |  | 14,126 |  |  | 10,889 |
Income taxes receivable | 11,422 |  |  | 5,361 |  |  | 10,248 |
Restricted cash | — |  |  | 255 |  |  | 4,875 |
2019 Convertible Notes Hedges | — |  |  | 21 |  |  | — |
Prepaid expenses and other current assets | $ | 36,142 |  |  | $ | 31,483 |  |  | $ | 30,796 |
Property and equipment, gross | $ | 270,335 |  |  | $ | 253,336 |  |  | $ | 265,922 |
Accumulated depreciation | (205,089 | ) |  | (183,566 | ) |  | (198,565 | )
Property and equipment, net | $ | 65,246 |  |  | $ | 69,770 |  |  | $ | 67,357 |
Accounts payable | $ | 12,534 |  |  | $ | 15,141 |  |  | $ | 25,946 |
Accrued expenses and other | 39,087 |  |  | 42,239 |  |  | 52,011 |
Accounts payable, accrued expenses and other current liabilities | $ | 51,621 |  |  | $ | 57,380 |  |  | $ | 77,957 |

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