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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2021
Sep. 30, 2020
Current assets    
Cash and cash equivalents $ 5,500 $ 56,911
Receivables, net of allowance of $5,912 and $6,121, respectively 119,348 83,594
Inventories 56,669 50,256
Fair asset value of derivative instruments 18,866  
Prepaid expenses and other current assets 32,178 29,554
Assets held for sale   6,030
Total current assets 232,561 226,345
Property and equipment, net 99,266 93,495
Operating lease right-of-use assets 96,613 99,776
Goodwill 253,298 240,327
Intangibles, net 100,434 90,293
Restricted cash 250 250
Captive insurance collateral 69,795 69,787
Deferred charges and other assets, net 18,094 18,343
Total assets 870,311 838,616
Current liabilities    
Accounts payable 32,232 30,827
Liabilities held for sale   1,265
Fair liability value of derivative instruments   11,437
Current maturities of long-term debt 13,000 13,000
Current portion of operating lease liabilities 16,712 19,139
Accrued expenses and other current liabilities 143,893 127,286
Unearned service contract revenue 57,325 58,430
Customer credit balances 53,255 83,471
Total current liabilities 316,417 344,855
Long-term debt 100,208 109,805
Long-term operating lease liabilities 84,440 85,908
Deferred tax liabilities, net 30,253 17,227
Other long-term liabilities 25,670 25,001
Partners’ capital    
Common unitholders 329,892 273,283
General partner (2,362) (2,506)
Accumulated other comprehensive loss, net of taxes (14,207) (14,957)
Total partners’ capital 313,323 255,820
Total liabilities and partners’ capital $ 870,311 $ 838,616