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v3.25.4

Supplemental Consolidated Financial Information - Schedule of Supplemental Consolidated Balance Sheet Information (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | --- | ---
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Gross pawn service charges receivable | $ 63,494 | $ 63,348 | $ 57,359
Allowance for uncollectible pawn service charges receivable | (13,386) | (14,615) | (12,161)
Pawn service charges receivable, net | 50,108 | 48,733 | 45,198
Gross inventory | 257,467 | 252,049 | 202,529
Inventory reserves | (4,021) | (3,592) | (3,048)
Inventory, net | 253,446 | 248,457 | 199,481
Prepaid expenses and other | 11,878 | 9,429 | 4,218
Income taxes prepaid and receivable | 1,574 | 2,317 | 1,475
Prepaid expenses and other current assets | 56,210 | 51,221 | 36,562
Property and equipment, gross | 316,240 | 310,278 | 280,953
Accumulated depreciation | (241,369) | (234,947) | (217,722)
Property and equipment, net | 74,871 | 75,331 | 63,231
Accounts payable | 16,920 | 22,923 | 14,822
Accrued payroll | 16,521 | 19,063 | 9,694
Incentive accrual | 8,158 | 20,068 | 6,139
Accrued interest payable | 5,891 | 13,763 | 769
Other payroll related expenses | 8,406 | 5,704 | 5,525
Accrued sales and VAT taxes | 5,523 | 4,377 | 4,782
Accrued income taxes payable | 18,114 | 5,515 | 13,600
Other current liabilities | 15,993 | 14,030 | 13,351
Accounts payable, accrued expenses and other current liabilities | 95,526 | 105,443 | 68,682
Accounts receivable and other |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Receivable | 13,429 | 15,106 | 13,945
Notes receivable |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Receivable | $ 29,329 | $ 24,369 | $ 16,924

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