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Summary of Operations and Significant Accounting Policies (Tables)
12 Months Ended
Sep. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of Activity in Allowance for Doubtful Accounts

The following is a summary of the activity in our allowance for doubtful accounts, in thousands:

 

 

 

Years Ended September 30,

 

 

 

2023

 

 

2022

 

 

2021

 

Balance at beginning of year

 

$

114

 

 

$

188

 

 

$

159

 

Acquired allowance

 

 

125

 

 

 

 

 

 

 

Provision

 

 

14

 

 

 

(34

)

 

 

44

 

Write offs

 

 

(114

)

 

 

6

 

 

 

(2

)

Adjustment (1)

 

 

7

 

 

 

(46

)

 

 

(13

)

Balance at end of year

 

$

146

 

 

$

114

 

 

$

188

 

 

(1) Primarily foreign currency translation adjustments.

Summary of Activity for Contract Liabilities

The following is a summary of activity for contract liabilities, in thousands:

 

 

 

Years Ended September 30,

 

 

 

2023

 

 

2022

 

 

2021

 

Beginning balance

 

$

7,231

 

 

$

1,624

 

 

$

1,224

 

New deposits

 

 

4,058

 

 

 

7,231

 

 

 

1,624

 

Deferred revenue

 

 

169

 

 

 

 

 

 

 

Revenue recognized

 

 

(3,005

)

 

 

(1,624

)

 

 

(1,224

)

Adjustment

 

 

(435

)

 

 

 

 

 

 

Ending balance

 

$

8,018

 

 

$

7,231

 

 

$

1,624

 

 

Schedule of Product Warranty Liability

The following is a summary of activity in accrued warranty expense, in thousands:

 

 

 

Years Ended September 30,

 

 

 

2023

 

 

2022

 

 

2021

 

Beginning balance

 

$

871

 

 

$

545

 

 

$

380

 

Additions for warranties issued during the period

 

 

590

 

 

 

821

 

 

 

250

 

Costs incurred during the period

 

 

(64

)

 

 

(36

)

 

 

(9

)

Changes related to pre-existing warranties

 

 

(432

)

 

 

(459

)

 

 

(76

)

Ending balance

 

$

965

 

 

$

871

 

 

$

545