XML 49 R31.htm IDEA: XBRL DOCUMENT v3.21.2
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Sep. 30, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
The following table sets forth activities in our allowance for credit losses:
Allowance For Credit LossesBalance At Beginning of YearAmount of Charge (Benefit) To ExpensesDeductions and AdjustmentsBalance At End of Year
Year ended:
September 30, 2021$583 $76 $(132)$527 
September 30, 20202,377 (1,122)(672)583 
September 30, 20191,900 432 45 2,377 
The following table sets forth activities in our valuation allowance on certain deferred tax assets:
Valuation AllowanceBalance At Beginning of YearAmounts Charged To ExpensesDeductions and AdjustmentsBalance At End of Year
Year ended:
September 30, 2021$2,948 $472 $(540)$2,880 
September 30, 20202,565 658 (275)2,948 
September 30, 2019133 2,432 — 2,565