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Supplemental Consolidated Financial Information | 3 Months Ended
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Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Consolidated Financial Information | NOTE 12: SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION The following table provides supplemental information on net amounts included in our condensed consolidated balance sheets:
(in thousands) | December 31, 2021 |  | December 31, 2020 |  | September 30, 2021
Gross pawn service charges receivable | $ | 38,040 |  |  | $ | 31,721 |  |  | $ | 37,360 |
Allowance for uncollectible pawn service charges receivable | (8,275) |  |  | (6,896) |  |  | (8,023) |
Pawn service charges receivable, net | $ | 29,765 |  |  | $ | 24,825 |  |  | $ | 29,337 |
Gross inventory | $ | 124,286 |  |  | $ | 106,053 |  |  | $ | 115,300 |
Inventory reserves | (4,973) |  |  | (11,073) |  |  | (4,311) |
Inventory, net | $ | 119,313 |  |  | $ | 94,980 |  |  | $ | 110,989 |
Prepaid expenses and other | $ | 10,614 |  |  | $ | 8,079 |  |  | $ | 5,386 |
Accounts receivable and other | 6,258 |  |  | 9,546 |  |  | 9,322 |
Income taxes receivable | 14,337 |  |  | 15,199 |  |  | 16,302 |
Prepaid expenses and other current assets | $ | 31,209 |  |  | $ | 32,824 |  |  | $ | 31,010 |
Property and equipment, gross | $ | 288,285 |  |  | $ | 274,071 |  |  | $ | 284,867 |
Accumulated depreciation | (236,084) |  |  | (218,867) |  |  | (231,056) |
Property and equipment, net | $ | 52,201 |  |  | $ | 55,204 |  |  | $ | 53,811 |
Accounts payable | $ | 18,925 |  |  | $ | 17,169 |  |  | $ | 22,462 |
Accrued payroll | 11,486 |  |  | 12,061 |  |  | 9,093 |
Incentive accrual | 5,158 |  |  | 3,866 |  |  | 16,868 |
Other payroll related expenses | 7,964 |  |  | 10,798 |  |  | 10,695 |
Accrued sales and VAT taxes | 9,704 |  |  | 10,295 |  |  | 10,936 |
Accrued Income Taxes Payable | 6,024 |  |  | 611 |  |  | 3,826 |
Other current liabilities | 16,270 |  |  | 12,977 |  |  | 16,388 |
Accounts payable, accrued expenses and other current liabilities | $ | 75,531 |  |  | $ | 67,777 |  |  | $ | 90,268 |

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