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Supplemental Consolidated Financial Information - Schedule of Supplemental Consolidated Balance Sheet Information (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | --- | ---
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Gross pawn service charges receivable | $ 57,359 | $ 57,544 | $ 50,919
Allowance for uncollectible pawn service charges receivable | (12,161) | (13,531) | (10,917)
Pawn service charges receivable, net | 45,198 | 44,013 | 40,002
Gross inventory | 202,529 | 194,657 | 167,660
Inventory reserves | (3,048) | (2,734) | (2,733)
Inventory, net | 199,481 | 191,923 | 164,927
Prepaid expenses and other | 4,218 | 3,350 | 6,868
Income taxes prepaid and receivable | 1,475 | 3,007 | 3,101
Prepaid expenses and other current assets | 36,562 | 39,171 | 44,001
Property and equipment, gross | 280,953 | 280,714 | 352,291
Accumulated depreciation | (217,722) | (214,741) | (283,293)
Property and equipment, net | 63,231 | 65,973 | 68,998
Accounts payable | 14,822 | 20,850 | 18,200
Accrued payroll | 9,694 | 13,541 | 7,682
Incentive accrual | 6,139 | 19,883 | 6,859
Other payroll related expenses | 5,525 | 3,999 | 7,849
Accrued sales and VAT taxes | 4,782 | 3,954 | 6,089
Accrued income taxes payable | 13,600 | 5,934 | 9,068
Other current liabilities | 14,120 | 17,576 | 13,639
Accounts payable, accrued expenses and other current liabilities | 68,682 | 85,737 | 69,386
Accounts receivable and other |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Receivable | 13,945 | 16,482 | 15,699
Notes receivable |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Receivable | $ 16,924 | $ 16,332 | $ 18,333

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