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v3.22.1

Supplemental Consolidated Financial Information (Tables) | 6 Months Ended
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Mar. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Information on Accounts Receivable, Net, Inventories, Net, Property and Equipment, Net | The following table provides supplemental information on net amounts included in our condensed consolidated balance sheets:
(in thousands) | March 31, 2022 |  | March 31, 2021 |  | September 30, 2021
Gross pawn service charges receivable | $ | 35,886 |  |  | $ | 26,607 |  |  | $ | 37,360 |
Allowance for uncollectible pawn service charges receivable | (7,567) |  |  | (5,765) |  |  | (8,023) |
Pawn service charges receivable, net | $ | 28,319 |  |  | $ | 20,842 |  |  | $ | 29,337 |
Gross inventory | $ | 123,944 |  |  | $ | 93,470 |  |  | $ | 115,300 |
Inventory reserves | (4,054) |  |  | (7,256) |  |  | (4,311) |
Inventory, net | $ | 119,890 |  |  | $ | 86,214 |  |  | $ | 110,989 |
Prepaid expenses and other | $ | 10,245 |  |  | $ | 7,881 |  |  | $ | 5,386 |
Accounts receivable and other | 8,255 |  |  | 8,442 |  |  | 9,322 |
Income taxes receivable | 8,767 |  |  | 14,353 |  |  | 16,302 |
Prepaid expenses and other current assets | $ | 27,267 |  |  | $ | 30,676 |  |  | $ | 31,010 |
Property and equipment, gross | $ | 293,087 |  |  | $ | 273,513 |  |  | $ | 284,867 |
Accumulated depreciation | (242,213) |  |  | (221,677) |  |  | (231,056) |
Property and equipment, net | $ | 50,874 |  |  | $ | 51,836 |  |  | $ | 53,811 |
Accounts payable | $ | 17,756 |  |  | $ | 17,957 |  |  | $ | 22,462 |
Accrued payroll | 8,631 |  |  | 8,867 |  |  | 9,093 |
Incentive accrual | 8,196 |  |  | 6,682 |  |  | 16,868 |
Other payroll related expenses | 7,877 |  |  | 12,187 |  |  | 10,695 |
Accrued sales and VAT taxes | 8,022 |  |  | 9,064 |  |  | 10,936 |
Accrued income taxes payable | 4,346 |  |  | 2,271 |  |  | 3,826 |
Other current liabilities | 14,867 |  |  | 11,991 |  |  | 16,388 |
Accounts payable, accrued expenses and other current liabilities | $ | 69,695 |  |  | $ | 69,019 |  |  | $ | 90,268 |

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