XML 38 R21.htm IDEA: XBRL DOCUMENT v3.21.2
Schedule of Valuation and Qualifying Accounts
 12 Months Ended
Sep. 30, 2021
Valuation And Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts

Surmodics, Inc.

Schedule II – Valuation and Qualifying Accounts

 

(In thousands)

 

Balance at

Beginning of

Fiscal Year

 

 

Additions:

Charges to

Income

 

 

Deductions:

Other Changes

(Debit) Credit

 

 

 

Balance at

End of

Fiscal Year

 

Allowance for credit losses:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal year ended September 30, 2019

 

$

147

 

 

$

188

 

 

$

(135

)

(a)

 

$

200

 

Fiscal year ended September 30, 2020

 

 

200

 

 

 

73

 

 

 

(143

)

(a)

 

 

130

 

Fiscal year ended September 30, 2021

 

 

130

 

 

 

(11

)

 

 

—

 

(a)

 

 

119

 

 

 

(a)

Primarily consists of uncollectible accounts written off, less recoveries.