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Valuation and Qualifying Accounts
12 Months Ended
Sep. 30, 2020
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, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts on accounts and financing

   receivables

$

951

 

$

63

 

$

 

$

(518

)

$

496

 

Year ended September 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts on accounts and financing

   receivables

$

3,302

 

$

436

 

$

 

$

(2,787

)

$

951

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inventory obsolescence reserve

$

32,050

 

$

4,529

 

$

 

$

(1,816

)

$

34,763

 

Year ended September 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inventory obsolescence reserve

$

30,551

 

$

4,614

 

$

 

$

(3,115

)

$

32,050