v3.26.1
Acquisitions (Tables)
9 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Purchase Price Allocation
The purchase price allocation is as follows (in thousands):
Assets acquired:
Cash and cash equivalents$14,345 
Pawn loans33,982 
Pawn service charges receivable4,843 
Inventory22,535 
Prepaid expenses and other current assets5,619 
Property and equipment10,814 
Right-of-use assets26,465 
Tradenames60,900 
Total assets acquired179,503 
Liabilities assumed:
Accounts payable, accrued expenses and other current liabilities$22,494 
Long-term debt150,339 
Operating lease liabilities26,465 
Deferred tax liability16,260 
Total liabilities assumed215,558 
Net liabilities assumed$(36,055)
The final purchase price allocation is as follows (in thousands):
Assets acquired:
Cash and cash equivalents$146 
Pawn loans3,421 
Pawn service charges receivable617 
Inventory
3,173 
Property and equipment
60 
Intangible assets - Trade names4,100 
Right-of-use assets
7,122 
Other assets62 
Goodwill19,153 
Total assets acquired37,854 
Liabilities assumed:
Customer layaway deposits$733 
Operating lease liabilities9,302 
Total liabilities assumed10,035 
Total consideration27,819 
Retained Payment(1,375)
Cash Paid$26,444
Schedule of Intangible Asset and Goodwill
Goodwill was calculated as follows (in thousands):
Consideration transferred$4,350 
Fair value of previously held preferred equity interest46,595 
Fair value of previously held demand promissory note15,000 
Fair value of non-controlling interest in Founders8,849 
Fair value of non-controlling interest in SMG12,586 
Total87,380 
Less: net identifiable liabilities assumed(36,055)
Goodwill $123,435 
Schedule of Pro Forma Information
The following unaudited pro forma summary presents consolidated information for us as if both business combinations described in this note had occurred on October 1, 2024. The pro forma information is not necessarily indicative of our results of operations had the acquisitions been completed on the above date, nor is it necessarily indicative of our future results. The pro forma information does not reflect any cost savings from operating efficiencies or synergies that could result from the acquisitions, nor does it reflect additional revenue opportunities following the acquisitions.
Three Months Ended
June 30,
Nine Months Ended
June 30,
(in thousands)2026202520262025
Total revenues$418,748 $359,458 $1,302,105 $1,078,819 
Consolidated net income$38,494 $23,084 $126,707 $68,824