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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2019
Sep. 30, 2019
ASSETS    
Cash and cash equivalents $ 41,277 $ 106,741
Restricted cash 18,759 16,053
Accounts receivable (net of allowance of $313 and $304, respectively) 19,439 26,395
Income tax receivable 4,612 4,935
Owned inventory 1,574,280 1,504,248
Investments in unconsolidated entities 3,930 3,962
Deferred tax assets, net 247,382 246,957
Property and equipment, net 26,623 27,421
Operating lease right-of-use assets 12,975  
Goodwill 11,376 11,376
Other assets 7,451 9,556
Total assets 1,968,104 1,957,644
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Trade accounts payable 110,153 131,152
Operating lease liabilities 15,158  
Other liabilities 95,451 109,429
Total debt (net of debt issuance costs of $12,080 and $12,470, respectively) 1,208,062 1,178,309
Total liabilities 1,428,824 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, 31,383,068 issued and outstanding and 30,933,110 issued and outstanding, respectively) 31 31
Paid-in capital 852,055 854,275
Accumulated deficit (312,806) (315,552)
Total stockholders’ equity 539,280 538,754
Total liabilities and stockholders’ equity $ 1,968,104 $ 1,957,644