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v3.20.1

Supplemental Consolidated Financial Information (Tables) | 6 Months Ended
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Mar. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of information on accounts receivable, net, inventories, net, property and equipment, net | The following table provides supplemental information on net amounts included in our condensed consolidated balance sheets and condensed consolidated statements of cash flows:
| March 31, 2020 |  | March 31, 2019 |  | September 30, 2019
| (in thousands)
Cash and cash equivalents | $ | 193,729 |  |  | $ | 347,786 |  |  | $ | 157,567 |
Restricted cash | 4,000 |  |  | — |  |  | 4,875 |
Cash and cash equivalents and restricted cash | $ | 197,729 |  |  | $ | 347,786 |  |  | $ | 162,442 |
Gross pawn service charges receivable | $ | 34,843 |  |  | $ | 34,320 |  |  | $ | 41,838 |
Allowance for uncollectible pawn service charges receivable | (7,539 | ) |  | (7,223 | ) |  | (10,036 | )
Pawn service charges receivable, net | $ | 27,304 |  |  | $ | 27,097 |  |  | $ | 31,802 |
Gross inventory | $ | 182,794 |  |  | $ | 182,295 |  |  | $ | 189,092 |
Inventory reserves | (9,543 | ) |  | (8,947 | ) |  | (9,737 | )
Inventory, net | $ | 173,251 |  |  | $ | 173,348 |  |  | $ | 179,355 |
Prepaid expenses and other | $ | 8,953 |  |  | $ | 11,647 |  |  | $ | 4,784 |
Accounts receivable and other | 10,934 |  |  | 15,974 |  |  | 10,889 |
Income taxes receivable | 3,742 |  |  | 5,363 |  |  | 10,248 |
Prepaid expenses and other current assets | $ | 23,629 |  |  | $ | 32,984 |  |  | $ | 25,921 |
Property and equipment, gross | $ | 261,234 |  |  | $ | 256,411 |  |  | $ | 265,922 |
Accumulated depreciation | (202,447 | ) |  | (188,893 | ) |  | (198,565 | )
Property and equipment, net | $ | 58,787 |  |  | $ | 67,518 |  |  | $ | 67,357 |
Accounts payable | $ | 15,582 |  |  | $ | 13,134 |  |  | $ | 25,946 |
Accrued expenses and other | 37,570 |  |  | 45,562 |  |  | 52,011 |
Accounts payable, accrued expenses and other current liabilities | $ | 53,152 |  |  | $ | 58,696 |  |  | $ | 77,957 |

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