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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2020
Sep. 30, 2019
ASSETS    
Cash and cash equivalents $ 152,266 $ 106,741
Restricted cash 13,086 16,053
Accounts receivable (net of allowance of $298 and $304, respectively) 17,846 26,395
Income tax receivable 9,224 4,935
Owned inventory 1,511,560 1,504,248
Investments in unconsolidated entities 4,044 3,962
Deferred tax assets, net 233,986 246,957
Property and equipment, net 24,078 27,421
Operating lease right-of-use assets 14,060 0
Goodwill 11,376 11,376
Other assets 10,637 9,556
Total assets 2,002,163 1,957,644
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Trade accounts payable 131,200 131,152
Operating lease liabilities 16,292 0
Other liabilities 110,630 109,429
Total debt (net of debt issuance costs of $11,450 and $12,470, respectively) 1,179,725 1,178,309
Total liabilities 1,437,847 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, 31,020,066 issued and outstanding and 30,933,110 issued and outstanding, respectively) 31 31
Paid-in capital 851,289 854,275
Accumulated deficit (287,004) (315,552)
Total stockholders’ equity 564,316 538,754
Total liabilities and stockholders’ equity $ 2,002,163 $ 1,957,644