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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2020 | Sep. 30, 2019
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 327,693 | $ 106,741
Restricted cash | 14,835 | 16,053
Accounts receivable (net of allowance of $358 and $304, respectively) | 19,817 | 26,395
Income tax receivable | 9,252 | 4,935
Owned inventory | 1,350,738 | 1,504,248
Investments in unconsolidated entities | 4,003 | 3,962
Deferred tax assets, net | 225,143 | 246,957
Property and equipment, net | 22,280 | 27,421
Operating lease right-of-use assets | 13,103 | 0
Goodwill | 11,376 | 11,376
Other assets | 9,240 | 9,556
Assets | 2,007,480 | 1,957,644
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |
Trade accounts payable | 132,192 | 131,152
Operating lease liabilities | 15,333 | 0
Other liabilities | 135,983 | 109,429
Total debt (net of debt issuance costs of $10,891 and $12,470, respectively) | 1,130,801 | 1,178,309
Total liabilities | 1,414,309 | 1,418,890
Stockholders’ equity: |  |
Preferred stock (par value $0.01 per share, 5,000,000 shares authorized, no shares issued) | 0 | 0
Common stock (par value $0.001 per share, 63,000,000 shares authorized, 31,012,326 issued and outstanding and 30,933,110 issued and outstanding, respectively) | 31 | 31
Paid-in capital | 856,466 | 854,275
Accumulated deficit | (263,326) | (315,552)
Total stockholders’ equity | 593,171 | 538,754
Total liabilities and stockholders’ equity | $ 2,007,480 | $ 1,957,644

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