XML 21 R11.htm IDEA: XBRL DOCUMENT v3.22.2
Selected Balance Sheet Data
9 Months Ended
Jun. 30, 2022
Selected Balance Sheet Data [Abstract]  
SELECTED BALANCE SHEET DATA SELECTED BALANCE SHEET DATA
The following table shows selected balance sheet data (in thousands):
June 30,
2022
September 30,
2021
Accounts receivable, net:
Accounts receivable$61,005 $51,828 
Less allowance for credit losses2,354 3,934 
Less reserve for future credit returns and pricing adjustments6,642 4,156 
Accounts receivable, net$52,009 $43,738 
Inventories:
Raw materials$31,009 $27,279 
Finished goods30,678 16,642 
Inventories$61,687 $43,921