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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Sep. 30, 2023
Notes to Financial Statements  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

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, 2023

                    

Allowance for doubtful accounts on trade accounts and notes receivable

 $591  $(138) $  $(328) $125 

Year ended September 30, 2022

                    

Allowance for doubtful accounts on trade accounts and notes receivable

 $428  $292  $  $(129) $591 

 

  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, 2023

                    

Inventory obsolescence reserve

 $13,971  $2,229  $  $(2,139) $14,061 

Year ended September 30, 2022

                    

Inventory obsolescence reserve

 $13,636  $3,222  $  $(2,887) $13,971