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Supplemental Consolidated Financial Information | 3 Months Ended
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Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Consolidated Financial Information | NOTE 11: SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION The following table provides supplemental information on net amounts included in our condensed consolidated balance sheets:
(in thousands) | December 31, 2022 |  | December 31, 2021 |  | September 30, 2022
Gross pawn service charges receivable | $ | 44,397 |  |  | $ | 38,040 |  |  | $ | 44,192 |
Allowance for uncollectible pawn service charges receivable | (9,476) |  |  | (8,275) |  |  | (10,716) |
Pawn service charges receivable, net | $ | 34,921 |  |  | $ | 29,765 |  |  | $ | 33,476 |
Gross inventory | $ | 159,286 |  |  | $ | 124,286 |  |  | $ | 153,673 |
Inventory reserves | (3,222) |  |  | (4,973) |  |  | (2,058) |
Inventory, net | $ | 156,064 |  |  | $ | 119,313 |  |  | $ | 151,615 |
Prepaid expenses and other | $ | 11,581 |  |  | $ | 10,614 |  |  | $ | 8,336 |
Accounts receivable, notes receivable and other | 22,730 |  |  | 6,258 |  |  | 8,435 |
Income taxes prepaid and receivable | 11,248 |  |  | 14,337 |  |  | 17,923 |
Prepaid expenses and other current assets | $ | 45,559 |  |  | $ | 31,209 |  |  | $ | 34,694 |
Property and equipment, gross | $ | 312,502 |  |  | $ | 288,285 |  |  | $ | 306,667 |
Accumulated depreciation | (256,890) |  |  | (236,084) |  |  | (249,942) |
Property and equipment, net | $ | 55,612 |  |  | $ | 52,201 |  |  | $ | 56,725 |
Accounts payable | $ | 20,220 |  |  | $ | 18,925 |  |  | $ | 24,056 |
Accrued payroll | 4,952 |  |  | 11,486 |  |  | 8,365 |
Incentive accrual | 6,010 |  |  | 5,158 |  |  | 17,403 |
Other payroll related expenses | 10,911 |  |  | 7,964 |  |  | 9,592 |
Accrued sales and VAT taxes | 8,086 |  |  | 9,704 |  |  | 7,279 |
Accrued income taxes payable | 2,562 |  |  | 6,024 |  |  | 2,663 |
Other current liabilities | 17,189 |  |  | 16,270 |  |  | 15,151 |
Accounts payable, accrued expenses and other current liabilities | $ | 69,930 |  |  | $ | 75,531 |  |  | $ | 84,509 |
The following table provides supplemental disclosure of Consolidated Statements of Cash Flows information:
| Three Months Ended December 31,
(in thousands) | 2022 |  | 2021
Supplemental disclosure of cash flow information |  |  |
Cash and cash equivalents | $ | 207,658 |  |  | $ | 233,274 |
Restricted cash | 8,359 |  |  | 8,692 |
Total cash and cash equivalents and restricted cash | $ | 216,017 |  |  | $ | 241,966 |
Non-cash investing and financing activities: |  |  |
Pawn loans forfeited and transferred to inventory | $ | 84,851 |  |  | $ | 70,966 |
Transfer of consideration for acquisition | 99 |  |  | — |
Acquisition earn-out contingency | 2,000 |  |  | — |
Accrued acquisition consideration | 1,250 |  |  | — |

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