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v3.20.4

Segment Information (Details) $ in Thousands | 3 Months Ended
--- | ---
Dec. 31, 2020 USD ($) segment | Dec. 31, 2019 USD ($)
Segment Reporting [Abstract] |  |
Number of reportable segments | segment | 3 |
Revenues: |  |
Total revenues | $ 178,135 | $ 222,435
Net revenues | 108,390 | 130,069
Segment and corporate expenses (income): |  |
Store expenses | 79,309 | 89,275
General and administrative | 12,510 | 18,839
Depreciation and amortization | 7,572 | 7,733
Loss (gain) on sale or disposal of assets and other | (22) | 744
Interest expense | 5,455 | 5,329
Interest income | (821) | (843)
Equity in net income of unconsolidated affiliates | (516) | 5,897
Other (income) expense | (599) | 98
Income before income taxes | 5,502 | 2,997
Segments |  |
Revenues: |  |
Total revenues | 178,135 | 222,435
Net revenues | 108,390 | 130,069
Segment and corporate expenses (income): |  |
Store expenses | 79,309 | 89,275
General and administrative | 0 | 0
Depreciation and amortization | 4,596 | 4,788
Loss (gain) on sale or disposal of assets and other | (74) | 28
Interest expense | 0 | 198
Interest income | (764) | (388)
Equity in net income of unconsolidated affiliates | (516) | 5,897
Other (income) expense | (665) | 66
Income before income taxes | 26,504 | 30,205
Segments | U.S. Pawn |  |
Revenues: |  |
Total revenues | 136,499 | 165,597
Net revenues | 85,596 | 99,478
Segment and corporate expenses (income): |  |
Store expenses | 62,092 | 68,059
General and administrative | 0 | 0
Depreciation and amortization | 2,736 | 2,865
Loss (gain) on sale or disposal of assets and other | 27 | 0
Interest expense | 0 | 0
Interest income | 0 | 0
Equity in net income of unconsolidated affiliates | 0 | 0
Other (income) expense | 0 | 0
Income before income taxes | 20,741 | 28,554
Segments | Latin America Pawn |  |
Revenues: |  |
Total revenues | 41,561 | 55,445
Net revenues | 22,719 | 29,734
Segment and corporate expenses (income): |  |
Store expenses | 17,217 | 19,983
General and administrative | 0 | 0
Depreciation and amortization | 1,860 | 1,889
Loss (gain) on sale or disposal of assets and other | (101) | 28
Interest expense | 0 | 28
Interest income | (764) | (388)
Equity in net income of unconsolidated affiliates | 0 | 0
Other (income) expense | (455) | 67
Income before income taxes | 4,962 | 8,127
Segments | Other International |  |
Revenues: |  |
Total revenues | 75 | 1,393
Net revenues | 75 | 857
Segment and corporate expenses (income): |  |
Store expenses | 0 | 1,233
General and administrative | 0 | 0
Depreciation and amortization | 0 | 34
Loss (gain) on sale or disposal of assets and other | 0 | 0
Interest expense | 0 | 170
Interest income | 0 | 0
Equity in net income of unconsolidated affiliates | (516) | 5,897
Other (income) expense | (210) | (1)
Income before income taxes | 801 | (6,476)
Corporate Items |  |
Revenues: |  |
Total revenues | 0 | 0
Net revenues | 0 | 0
Segment and corporate expenses (income): |  |
Store expenses | 0 | 0
General and administrative | 12,510 | 18,839
Depreciation and amortization | 2,976 | 2,945
Loss (gain) on sale or disposal of assets and other | 52 | 716
Interest expense | 5,455 | 5,131
Interest income | (57) | (455)
Equity in net income of unconsolidated affiliates | 0 | 0
Other (income) expense | 66 | 32
Income before income taxes | (21,002) | (27,208)
Merchandise |  |
Revenues: |  |
Total revenues | 107,783 | 126,728
Cost of goods sold | 64,543 | 84,076
Merchandise | Segments |  |
Revenues: |  |
Total revenues | 107,783 | 126,728
Cost of goods sold | 64,543 | 84,076
Merchandise | Segments | U.S. Pawn |  |
Revenues: |  |
Total revenues | 82,253 | 95,354
Cost of goods sold | 48,059 | 61,364
Merchandise | Segments | Latin America Pawn |  |
Revenues: |  |
Total revenues | 25,530 | 31,374
Cost of goods sold | 16,484 | 22,712
Merchandise | Segments | Other International |  |
Revenues: |  |
Total revenues | 0 | 0
Cost of goods sold | 0 | 0
Merchandise | Corporate Items |  |
Revenues: |  |
Total revenues | 0 | 0
Cost of goods sold | 0 | 0
Jewelry scrapping |  |
Revenues: |  |
Total revenues | 6,759 | 9,528
Cost of goods sold | 5,202 | 7,754
Jewelry scrapping | Segments |  |
Revenues: |  |
Total revenues | 6,759 | 9,528
Cost of goods sold | 5,202 | 7,754
Jewelry scrapping | Segments | U.S. Pawn |  |
Revenues: |  |
Total revenues | 4,004 | 6,117
Cost of goods sold | 2,844 | 4,755
Jewelry scrapping | Segments | Latin America Pawn |  |
Revenues: |  |
Total revenues | 2,755 | 3,411
Cost of goods sold | 2,358 | 2,999
Jewelry scrapping | Segments | Other International |  |
Revenues: |  |
Total revenues | 0 | 0
Cost of goods sold | 0 | 0
Jewelry scrapping | Corporate Items |  |
Revenues: |  |
Total revenues | 0 | 0
Cost of goods sold | 0 | 0
Pawn service charges |  |
Revenues: |  |
Total revenues | 63,489 | 84,725
Pawn service charges | Segments |  |
Revenues: |  |
Total revenues | 63,489 | 84,725
Pawn service charges | Segments | U.S. Pawn |  |
Revenues: |  |
Total revenues | 50,220 | 64,090
Pawn service charges | Segments | Latin America Pawn |  |
Revenues: |  |
Total revenues | 13,269 | 20,635
Pawn service charges | Segments | Other International |  |
Revenues: |  |
Total revenues | 0 | 0
Pawn service charges | Corporate Items |  |
Revenues: |  |
Total revenues | 0 | 0
Other |  |
Revenues: |  |
Total revenues | 104 | 1,454
Cost of goods sold | 0 | 536
Other | Segments |  |
Revenues: |  |
Total revenues | 104 | 1,454
Cost of goods sold |  | 536
Other | Segments | U.S. Pawn |  |
Revenues: |  |
Total revenues | 22 | 36
Cost of goods sold |  | 0
Other | Segments | Latin America Pawn |  |
Revenues: |  |
Total revenues | 7 | 25
Cost of goods sold |  | 0
Other | Segments | Other International |  |
Revenues: |  |
Total revenues | 75 | 1,393
Cost of goods sold |  | 536
Other | Corporate Items |  |
Revenues: |  |
Total revenues | $ 0 | 0
Cost of goods sold |  | $ 0

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