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Supplemental Consolidated Financial Information (Tables) | 12 Months Ended
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Sep. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Information on net amounts included in the balance sheets | The following table provides information on net amounts included in our Consolidated Balance Sheets:
| September 30,
(in thousands) | 2021 |  | 2020
Gross pawn service charges receivable | $ | 37,360 |  |  | $ | 27,259 |
Allowance for uncollectible pawn service charges receivable | (8,023) |  |  | (6,679) |
Pawn service charges receivable, net | $ | 29,337 |  |  | $ | 20,580 |
Gross inventory | $ | 115,300 |  |  | $ | 108,205 |
Inventory reserves | (4,311) |  |  | (12,314) |
Inventory, net | $ | 110,989 |  |  | $ | 95,891 |
Prepaid expenses and other | $ | 5,386 |  |  | $ | 10,614 |
Accounts receivable and other | 9,322 |  |  | 6,991 |
Income taxes prepaid and receivable | 16,302 |  |  | 15,298 |
Prepaid expenses and other current assets | $ | 31,010 |  |  | $ | 32,903 |
Accounts payable | $ | 22,462 |  |  | $ | 19,114 |
Accrued payroll | 9,093 |  |  | 12,993 |
Incentive accrual | 16,868 |  |  | 4,895 |
Other payroll related expenses | 10,695 |  |  | 9,071 |
Accrued sales and VAT taxes | 10,936 |  |  | 9,291 |
Other current liabilities | 20,214 |  |  | 16,140 |
Account payable, accrued expenses and other current liabilities | $ | 90,268 |  |  | $ | 71,504 |
Unrecognized tax benefits, non-current | $ | 2,571 |  |  | $ | 4,214 |
Other long-term liabilities | 7,814 |  |  | 6,635 |
Other long-term liabilities | $ | 10,385 |  |  | $ | 10,849 |
Valuation and qualifying accounts | The following table provides information on our valuation and qualifying accounts not disclosed elsewhere:
|  |  | Additions |  |  |  |
(in thousands) | Balance at Beginning of Period |  | Charged to Expense |  | Charged to Revenue |  | Deductions |  | Balance at End of Period
Allowance for valuation of inventory: |  |  |  |  |  |  |  |  |
Year Ended September 30, 2021 | $ | 12,314 |  |  |  |  | $ | — |  |  | $ | 8,003 |  |  | $ | 4,311 |
Year Ended September 30, 2020 | 9,737 |  |  | 2,577 |  |  | — |  |  | — |  |  | 12,314 |
Year Ended September 30, 2019 | 9,201 |  |  | 536 |  |  | — |  |  | — |  |  | 9,737 |
Allowance for uncollectible pawn service charges receivable: |  |  |  |  |  |  |  |  |
Year Ended September 30, 2021 | $ | 6,679 |  |  | $ | 1,344 |  |  | $ | — |  |  | $ | — |  |  | $ | 8,023 |
Year Ended September 30, 2020 | 10,036 |  |  | — |  |  | — |  |  | 3,357 |  |  | 6,679 |
Year Ended September 30, 2019 | 9,760 |  |  | — |  |  | 276 |  |  | — |  |  | 10,036 |
Allowance for uncollectible consumer loan fees and interest receivable: |  |  |  |  |  |  |  |  |
Year Ended September 30, 2021 | $ | — |  |  | $ | — |  |  | $ | — |  |  | — |  |  | $ | — |
Year Ended September 30, 2020 | 540 |  |  | — |  |  | — |  |  | 540 |  |  | — |
Year Ended September 30, 2019 | 331 |  |  | — |  |  | 209 |  |  | — |  |  | 540 |
Allowance for valuation of deferred tax assets: |  |  |  |  |  |  |  |  |
Year Ended September 30, 2021 | $ | 18,524 |  |  | 611 |  |  | $ | — |  |  | $ | — |  |  | $ | 19,135 |
Year Ended September 30, 2020 | 18,094 |  |  | 430 |  |  | — |  |  | — |  |  | 18,524 |
Year Ended September 30, 2019 | 20,254 |  |  | — |  |  | — |  |  | 2,160 |  |  | 18,094 |

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