XML 79 R63.htm IDEA: XBRL DOCUMENT v3.20.2
Selected Balance Sheet Data (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Sep. 30, 2019
Accounts receivable, net:    
Accounts receivable $ 65,027 $ 60,062
Less allowance for doubtful accounts 3,778 968
Less reserve for future credit returns and pricing adjustments 2,022 2,677
Total accounts receivable, net 59,227 56,417
Inventories:    
Raw materials 14,009 12,308
Work in process 0 565
Finished goods 37,559 26,891
Total Inventories 51,568 39,764
Property, Plant and Equipment, Net    
Total property, equipment and improvements, gross 40,015 38,737
Less accumulated depreciation and amortization 28,508 24,880
Total property, equipment and improvements, net 11,507 13,857
Land    
Property, Plant and Equipment, Net    
Total property, equipment and improvements, gross 570 570
Buildings    
Property, Plant and Equipment, Net    
Total property, equipment and improvements, gross 2,338 2,338
Improvements    
Property, Plant and Equipment, Net    
Total property, equipment and improvements, gross 7,844 7,646
Equipment    
Property, Plant and Equipment, Net    
Total property, equipment and improvements, gross 17,153 17,440
Purchased Software    
Property, Plant and Equipment, Net    
Total property, equipment and improvements, gross 3,770 4,030
Furniture and Fixtures    
Property, Plant and Equipment, Net    
Total property, equipment and improvements, gross 3,236 2,963
Subscriber assets    
Property, Plant and Equipment, Net    
Total property, equipment and improvements, gross $ 5,104 $ 3,750