XML 39 R29.htm IDEA: XBRL DOCUMENT v3.22.4
Trade Accounts and Notes Receivable (Tables)
3 Months Ended
Dec. 31, 2022
Receivables [Abstract]  
Trade Accounts Receivable, Net

Trade accounts receivable, net (excluding notes receivable) are reflected in the following table (in thousands):

 

 

 

December 31, 2022

 

 

September 30, 2022

 

Trade accounts receivable

 

$

24,629

 

 

$

13,252

 

Allowance for doubtful accounts

 

 

(689

)

 

 

(591

)

Total

 

$

23,940

 

 

$

12,661

 

Notes receivable

Notes receivable are reflected in the following table (in thousands):

 

 

December 31, 2022

 

 

September 30, 2022

 

Notes receivable

 

$

7,790

 

 

$

8,225

 

Less current portion

 

 

(7,484

)

 

 

(8,225

)

Non-current notes receivable

 

$

306

 

 

$