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