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Supplemental Consolidated Financial Information | 6 Months Ended
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Mar. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION | NOTE 13: SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION Supplemental Consolidated Financial Information 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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