XML 35 R18.htm IDEA: XBRL DOCUMENT v3.23.4
Accrued Expenses and Other Current Liabilities
12 Months Ended
Sep. 30, 2023
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities Accrued Expenses and Other Current Liabilities
The components of accrued expenses and other current liabilities consisted of the following:
September 30,
(in thousands)20232022
Compensation$5,980 $3,855 
Warranty864911
Commissions468228
Consulting68241
Legal expenses and other professional fees262275
Auditor fees163 186 
Litigation settlement accrual341
Other666660
Accrued expenses and other current liabilities$8,471 $6,697 

The following table summarizes the changes in product warranty accrual accounts:
Year Ended September 30,
(in thousands)20232022
Balance at beginning of period$911 $569 
Additions from acquisitions— 437 
Provision for product warranty expense120 124 
Adjustments and utilization of warranty accrual(167)(219)
Balance at end of period$864 $911