XML 46 R33.htm IDEA: XBRL DOCUMENT v3.22.1
CREDIT LOSSES (Tables)
6 Months Ended
Mar. 31, 2022
Credit Loss [Abstract]  
Schedule of Accounts Receivable, Allowance for Credit Losses
The following table provides a roll-forward of the allowance for credit losses that is deducted from the amortized cost basis of accounts receivable to present the net amount expected to be collected:

Six months ended March 31,
20222021
Beginning Balance, October 1$8,787 $8,178 
Accounts receivable, net acquired2,599 — 
Provision for expected credit losses1,889 1,234 
Amounts written off charged against the allowance(10)(161)
Other, primarily foreign currency translation235 23 
Ending Balance, March 31$13,500 $9,274