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Supplemental Consolidated Financial Information | 3 Months Ended
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Dec. 31, 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 our condensed consolidated balance sheets and condensed consolidated statements of cash flows:
(in thousands) | December 31, 2020 |  | December 31, 2019 |  | September 30, 2020
Gross pawn service charges receivable | $ | 31,721 |  |  | $ | 40,887 |  |  | $ | 27,259 |
Allowance for uncollectible pawn service charges receivable | (6,896) |  |  | (8,637) |  |  | (6,679) |
Pawn service charges receivable, net | $ | 24,825 |  |  | $ | 32,250 |  |  | $ | 20,580 |
Gross inventory | $ | 106,053 |  |  | $ | 197,519 |  |  | $ | 108,205 |
Inventory reserves | (11,073) |  |  | (10,150) |  |  | (12,314) |
Inventory, net | $ | 94,980 |  |  | $ | 187,369 |  |  | $ | 95,891 |
Prepaid expenses and other | $ | 8,079 |  |  | $ | 12,463 |  |  | $ | 10,614 |
Accounts receivable and other | 9,546 |  |  | 12,257 |  |  | 6,991 |
Income taxes receivable | 15,199 |  |  | 11,422 |  |  | 15,298 |
Prepaid expenses and other current assets | $ | 32,824 |  |  | $ | 36,142 |  |  | $ | 32,903 |
Property and equipment, gross | $ | 274,071 |  |  | $ | 270,335 |  |  | $ | 267,509 |
Accumulated depreciation | $ | (218,867) |  |  | (205,089) |  |  | (210,523) |
Property and equipment, net | $ | 55,204 |  |  | $ | 65,246 |  |  | $ | 56,986 |
Accounts payable | $ | 17,169 |  |  | $ | 12,534 |  |  | $ | 19,114 |
Accrued expenses and other | $ | 50,608 |  |  | 39,087 |  |  | 52,390 |
Accounts payable, accrued expenses and other current liabilities | $ | 67,777 |  |  | $ | 51,621 |  |  | $ | 71,504 |

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