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Supplemental Consolidated Financial Information | 6 Months Ended
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Mar. 31, 2021
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:
(in thousands) | March 31, 2021 |  | March 31, 2020 |  | September 30, 2020
Gross pawn service charges receivable | $ | 26,607 |  |  | $ | 34,843 |  |  | $ | 27,259 |
Allowance for uncollectible pawn service charges receivable | (5,765) |  |  | (7,539) |  |  | (6,679) |
Pawn service charges receivable, net | $ | 20,842 |  |  | $ | 27,304 |  |  | $ | 20,580 |
Gross inventory | $ | 93,470 |  |  | $ | 182,794 |  |  | $ | 108,205 |
Inventory reserves | (7,256) |  |  | (9,543) |  |  | (12,314) |
Inventory, net | $ | 86,214 |  |  | $ | 173,251 |  |  | $ | 95,891 |
Prepaid expenses and other | $ | 7,881 |  |  | $ | 8,953 |  |  | $ | 10,614 |
Accounts receivable and other | 8,442 |  |  | 10,934 |  |  | 6,991 |
Income taxes receivable | 14,353 |  |  | 3,742 |  |  | 15,298 |
Prepaid expenses and other current assets | $ | 30,676 |  |  | $ | 23,629 |  |  | $ | 32,903 |
Property and equipment, gross | $ | 273,513 |  |  | $ | 261,234 |  |  | $ | 267,509 |
Accumulated depreciation | (221,677) |  |  | (202,447) |  |  | (210,523) |
Property and equipment, net | $ | 51,836 |  |  | $ | 58,787 |  |  | $ | 56,986 |
Accounts payable | $ | 17,957 |  |  | $ | 15,582 |  |  | $ | 19,114 |
Accrued expenses and other | 51,062 |  |  | 37,570 |  |  | 52,390 |
Accounts payable, accrued expenses and other current liabilities | $ | 69,019 |  |  | $ | 53,152 |  |  | $ | 71,504 |

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