XML 45 R33.htm IDEA: XBRL DOCUMENT v3.22.2
CREDIT LOSSES (Tables)
9 Months Ended
Jun. 30, 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:

Nine months ended June 30,
20222021
Beginning Balance, October 1$8,787 $8,178 
Allowance for credit losses acquired2,599 — 
Provision for expected credit losses2,430 1,287 
Amounts written off charged against the allowance(159)(238)
Other, primarily foreign currency translation(116)20 
Ending Balance, June 30$13,541 $9,247