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Valuation and Qualifying Accounts
12 Months Ended
Sep. 30, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

Schedule II

Geospace Technologies Corporation and Subsidiaries

Valuation and Qualifying Accounts

(In thousands)

 

 

Balance at
Beginning
of Period

 

Charged to
Costs and
Expenses, net of Recoveries

 

Charged
to Other
Assets

 

(Deductions)
and
Additions

 

Balance at
End of
Period

 

Year ended September 30, 2022

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts on accounts and financing
   receivables

$

428

 

$

292

 

$

 

$

(129

)

$

591

 

Year ended September 30, 2021

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts on accounts and financing
   receivables

$

496

 

$

(76

)

$

 

$

8

 

$

428

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at
Beginning
of Period

 

Charged to
Costs and
Expenses

 

Charged
to Other
Assets

 

(Deductions)
and
Additions

 

Balance at
End of
Period

 

Year ended September 30, 2022

 

 

 

 

 

 

 

 

 

 

Inventory obsolescence reserve

$

36,936

 

$

3,222

 

$

 

$

(787

)

$

39,371

 

Year ended September 30, 2021

 

 

 

 

 

 

 

 

 

 

Inventory obsolescence reserve

$

34,960

 

$

3,001

 

$

 

$

(1,025

)

$

36,936