SELECTED BALANCE SHEET DATA |
SELECTED BALANCE SHEET DATA The following table shows selected balance sheet data (in thousands): | | | | | | | | | | | | | As of September 30, | | 2024 | | 2023 | Accounts receivable, net: | | | | Accounts receivable | $ | 78,672 | | | $ | 61,880 | | Less allowance for credit losses | 1,562 | | | 1,693 | | Less reserve for future credit returns and pricing adjustments | 7,470 | | | 4,190 | | Total accounts receivable, net | $ | 69,640 | | | $ | 55,997 | | | | | | Inventories: | | | | Raw materials | $ | 18,669 | | | $ | 29,974 | | Work in process | 52 | | | 66 | | Finished goods | 34,636 | | | 44,356 | | Total inventories | $ | 53,357 | | | $ | 74,396 | | | | | | Property, equipment and improvements, net: | | | | Land | $ | 570 | | | $ | 570 | | Buildings | 2,338 | | | 2,338 | | Improvements | 11,794 | | | 11,703 | | Equipment | 18,422 | | | 17,909 | | Purchased software | 5,186 | | | 5,143 | | Furniture and fixtures | 2,436 | | | 2,459 | | Subscriber assets | 40,787 | | | 28,532 | | Total property, equipment and improvements, gross | 81,533 | | | 68,654 | | Less accumulated depreciation and amortization | 46,618 | | | 39,546 | | Total property, equipment and improvements, net | $ | 34,915 | | | $ | 29,108 | |
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