v3.26.1
Supplemental Consolidated Financial Information - Schedule of Supplemental Consolidated Balance Sheet Information (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Sep. 30, 2025
Jun. 30, 2025
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Gross pawn service charges receivable $ 74,746 $ 63,348 $ 59,297
Allowance for uncollectible pawn service charges receivable (17,296) (14,615) (13,887)
Pawn service charges receivable, net 57,450 48,733 45,410
Gross inventory 319,826 252,049 228,769
Inventory reserves (3,479) (3,592) (3,280)
Inventory, net 316,347 248,457 225,489
Prepaid expenses and other 11,321 9,429 2,827
Income taxes prepaid and receivable 11,583 2,317 4,607
Prepaid expenses and other current assets 42,771 51,221 43,417
Property and equipment, gross 349,238 310,278 296,294
Accumulated depreciation (260,231) (234,947) (228,855)
Property and equipment, net 89,007 75,331 67,439
Accounts payable 26,446 22,923 22,305
Accrued payroll 24,901 19,063 13,465
Incentive accrual 22,836 20,068 15,180
Accrued interest payable 5,891 13,763 6,075
Other payroll related expenses 7,424 5,704 5,385
Accrued sales and VAT taxes 5,770 4,377 2,843
Accrued income taxes payable 9,051 5,515 6,610
Other current liabilities 17,489 14,030 6,893
Accounts payable, accrued expenses and other current liabilities 119,808 105,443 78,756
Accounts receivable and other      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Receivable 19,867 15,106 17,972
Notes receivable      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Receivable $ 0 $ 24,369 $ 18,011