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v3.24.0.1

Supplemental Consolidated Financial Information - Supplemental Consolidated Balance Sheet Information (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Sep. 30, 2023 | Dec. 31, 2022
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Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |  |
Gross pawn service charges receivable | $ 50,919 | $ 50,881 | $ 44,397
Allowance for uncollectible pawn service charges receivable | (10,917) | (11,996) | (9,476)
Pawn service charges receivable, net | 40,002 | 38,885 | 34,921
Gross inventory | 167,660 | 169,138 | 159,286
Inventory reserves | (2,733) | (2,661) | (3,222)
Inventory, net | 164,927 | 166,477 | 156,064
Prepaid expenses and other | 6,868 | 4,106 | 11,581
Accounts receivable, notes receivable and other | 34,032 | 30,548 | 22,730
Income taxes prepaid and receivable | 3,101 | 4,969 | 11,248
Prepaid expenses and other current assets | 44,001 | 39,623 | 45,559
Property and equipment, gross | 352,291 | 345,461 | 312,502
Accumulated depreciation | (283,293) | (277,365) | (256,890)
Property and equipment, net | 68,998 | 68,096 | 55,612
Accounts payable | 18,200 | 23,022 | 20,220
Accrued payroll | 7,682 | 11,472 | 4,952
Incentive accrual | 6,859 | 18,544 | 6,010
Other payroll related expenses | 7,849 | 5,262 | 10,911
Accrued sales and VAT taxes | 6,089 | 5,565 | 8,086
Accrued income taxes payable | 9,068 | 2,628 | 2,562
Other current liabilities | 13,639 | 15,112 | 17,189
Accounts payable, accrued expenses and other current liabilities | $ 69,386 | $ 81,605 | $ 69,930

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