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Valuation and Qualifying Accounts (Tables)

12 Months Ended

Sep. 30, 2023

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Valuation And Qualifying Accounts Disclosure Table Text Block


	Accounts Receivable Allowances			Valuation Allowances on Net Deferred Tax Assets
Balance as of September 30, 2020	$	23,419		$	69,455
Charged to costs and expenses		10,345			6,382
Charged to other accounts		156		3,720(1)
Deductions	(13,855)(3)			(14,007)(2)
Balance as of September 30, 2021		20,065			65,550
Charged to costs and expenses		8,263			3,840
Charged to other accounts		(424	)	584(1)
Deductions	(11,277)(5)			(13,106)(4)
Balance as of September 30, 2022		16,627			56,868
Charged to costs and expenses		6,876			7,144
Charged to other accounts		(937	)	7,449(1)
Deductions	(2,765)(7)			(5,296)(6)
Balance as of September 30, 2023	$	19,801		$	66,165

(1)

Includes valuation allowances on deferred tax assets incurred in connection with an acquisition.

(2)

$1,557 of valuation allowances on deferred tax assets were written off against the related deferred tax assets, and the remaining deductions in the valuation allowances on net deferred tax assets were released to earnings.

(3)

$8,486 of accounts receivable allowances were written off against the related accounts receivables, and the remaining deductions in the accounts receivable allowances were released to earnings.

(4)

$4,684 of valuation allowances on deferred tax assets were written off against the related deferred tax assets, and the remaining deductions in the valuation allowances on net deferred tax assets were released to earnings.

(5)

$6,361 of accounts receivable allowances were written off against the related accounts receivables, and the remaining deductions in the accounts receivable allowances were released to earnings.

(6)

$1,176 of valuation allowances on deferred tax assets were written off against the related deferred tax assets, and the remaining deductions in the valuation allowances on net deferred tax assets were released to earnings.

(7)

$2,126 of accounts receivable allowances were written off against the related accounts receivables, and the remaining deductions in the accounts receivable allowances were released to earnings.