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v3.22.2

Supplemental Consolidated Financial Information (Tables) | 9 Months Ended
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Jun. 30, 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) | June 30, 2022 |  | June 30, 2021 |  | September 30, 2021
Gross pawn service charges receivable | $ | 42,277 |  |  | $ | 31,648 |  |  | $ | 37,360 |
Allowance for uncollectible pawn service charges receivable | (10,277) |  |  | (6,683) |  |  | (8,023) |
Pawn service charges receivable, net | $ | 32,000 |  |  | $ | 24,965 |  |  | $ | 29,337 |
Gross inventory | $ | 136,475 |  |  | $ | 98,761 |  |  | $ | 115,300 |
Inventory reserves | (3,762) |  |  | (6,519) |  |  | (4,311) |
Inventory, net | $ | 132,713 |  |  | $ | 92,242 |  |  | $ | 110,989 |
Prepaid expenses and other | $ | 14,660 |  |  | $ | 7,278 |  |  | $ | 5,386 |
Accounts receivable and other | 7,465 |  |  | 7,111 |  |  | 9,322 |
Income taxes receivable | 7,697 |  |  | 13,954 |  |  | 16,302 |
Prepaid expenses and other current assets | $ | 29,822 |  |  | $ | 28,343 |  |  | $ | 31,010 |
Property and equipment, gross | $ | 298,502 |  |  | $ | 283,304 |  |  | $ | 284,867 |
Accumulated depreciation | (246,997) |  |  | (227,674) |  |  | (231,056) |
Property and equipment, net | $ | 51,505 |  |  | $ | 55,630 |  |  | $ | 53,811 |
Accounts payable | $ | 19,480 |  |  | $ | 19,325 |  |  | $ | 22,462 |
Accrued payroll | 11,840 |  |  | 11,624 |  |  | 9,093 |
Incentive accrual | 14,128 |  |  | 10,458 |  |  | 16,868 |
Other payroll related expenses | 7,167 |  |  | 11,269 |  |  | 10,695 |
Accrued sales and VAT taxes | 7,672 |  |  | 13,894 |  |  | 10,936 |
Accrued income taxes payable | 1,116 |  |  | 3,722 |  |  | 3,826 |
Other current liabilities | 15,163 |  |  | 14,674 |  |  | 16,388 |
Accounts payable, accrued expenses and other current liabilities | $ | 76,566 |  |  | $ | 84,966 |  |  | $ | 90,268 |

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