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v3.25.2

Supplemental Consolidated Financial Information - Schedule of Supplemental Consolidated Balance Sheet Information (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Sep. 30, 2024 | Jun. 30, 2024
--- | --- | --- | ---
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Gross pawn service charges receivable | $ 59,297 | $ 57,544 | $ 53,532
Allowance for uncollectible pawn service charges receivable | (13,887) | (13,531) | (12,894)
Pawn service charges receivable, net | 45,410 | 44,013 | 40,638
Gross inventory | 228,769 | 194,657 | 175,187
Inventory reserves | (3,280) | (2,734) | (3,250)
Inventory, net | 225,489 | 191,923 | 171,937
Prepaid expenses and other | 2,827 | 3,350 | 4,753
Income taxes prepaid and receivable | 4,607 | 3,007 | 4,793
Prepaid expenses and other current assets | 43,417 | 39,171 | 40,391
Property and equipment, gross | 296,294 | 280,714 | 278,231
Accumulated depreciation | (228,855) | (214,741) | (218,305)
Property and equipment, net | 67,439 | 65,973 | 59,926
Accounts payable | 22,305 | 20,850 | 14,910
Accrued payroll | 13,465 | 13,541 | 16,551
Incentive accrual | 15,180 | 19,883 | 14,508
Other payroll related expenses | 5,385 | 3,999 | 2,951
Accrued sales and VAT taxes | 2,843 | 3,954 | 4,106
Accrued income taxes payable | 6,610 | 5,934 | 2,115
Other current liabilities | 12,968 | 17,576 | 14,601
Accounts payable, accrued expenses and other current liabilities | 78,756 | 85,737 | 69,742
Accounts receivable and other |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Receivable | 17,972 | 16,482 | 14,527
Notes receivable |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Receivable | $ 18,011 | $ 16,332 | $ 16,318

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