XML 110 R97.htm IDEA: XBRL DOCUMENT v3.21.2
Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Valuation And Qualifying Accounts Disclosure [Line Items]    
Balance at Beginning of Period $ 496  
Balance at Beginning of Period 34,960  
Charged to Costs and Expenses, net of Recoveries (76) $ 63
Balance at End of Period 428 496
Balance at End of Period 36,936 34,960
Inventory Obsolescence Reserve    
Valuation And Qualifying Accounts Disclosure [Line Items]    
Balance at Beginning of Period 34,960 32,050
Charged to Costs and Expenses 3,001 4,726
(Deductions) and Additions (1,025) (1,816)
Balance at End of Period 36,936 34,960
Allowance for Doubtful Accounts on Accounts and Financing Receivables    
Valuation And Qualifying Accounts Disclosure [Line Items]    
Balance at Beginning of Period 496 951
Charged to Costs and Expenses, net of Recoveries (76) 63
(Deductions) and Additions 8 (518)
Balance at End of Period $ 428 $ 496