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Supplemental Consolidated Financial Information | 9 Months Ended
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Jun. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION | NOTE 13: SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION The following table provides supplemental information on net amounts included in the Company's condensed consolidated balance sheets and condensed consolidated statements of cash flows:
| June 30, 2020 |  | June 30, 2019 |  | September 30, 2019
| (in thousands)
Cash and cash equivalents | $ | 311,130 |  |  | $ | 138,922 |  |  | $ | 157,567 |
Restricted cash | 4,000 |  |  | — |  |  | 4,875 |
Cash and cash equivalents and restricted cash | $ | 315,130 |  |  | $ | 138,922 |  |  | $ | 162,442 |
Gross pawn service charges receivable | $ | 23,674 |  |  | $ | 39,443 |  |  | $ | 41,838 |
Allowance for uncollectible pawn service charges receivable | (6,242 | ) |  | (9,596 | ) |  | (10,036 | )
Pawn service charges receivable, net | $ | 17,432 |  |  | $ | 29,847 |  |  | $ | 31,802 |
Gross inventory | $ | 133,319 |  |  | $ | 184,886 |  |  | $ | 189,092 |
Inventory reserves | (10,207 | ) |  | (9,084 | ) |  | (9,737 | )
Inventory, net | $ | 123,112 |  |  | $ | 175,802 |  |  | $ | 179,355 |
Prepaid expenses and other | $ | 8,980 |  |  | $ | 13,189 |  |  | $ | 4,784 |
Accounts receivable and other | 6,813 |  |  | 20,335 |  |  | 10,889 |
Income taxes receivable | 9,961 |  |  | 3,841 |  |  | 10,248 |
Prepaid expenses and other current assets | $ | 25,754 |  |  | $ | 37,365 |  |  | $ | 25,921 |
Property and equipment, gross | $ | 265,149 |  |  | $ | 260,216 |  |  | $ | 265,922 |
Accumulated depreciation | (207,051 | ) |  | (194,002 | ) |  | (198,565 | )
Property and equipment, net | $ | 58,098 |  |  | $ | 66,214 |  |  | $ | 67,357 |
Accounts payable | $ | 15,304 |  |  | $ | 18,329 |  |  | $ | 25,946 |
Accrued expenses and other | 43,054 |  |  | 41,652 |  |  | 52,011 |
Accounts payable, accrued expenses and other current liabilities | $ | 58,358 |  |  | $ | 59,981 |  |  | $ | 77,957 |

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