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VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Sep. 30, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
VALUATION AND QUALIFYING ACCOUNTS | VALUATION AND QUALIFYING ACCOUNTS YEARS ENDED SEPTEMBER 30, 2024, 2023 and 2022
(Thousands) |  | ADDITIONS/ (DEDUCTIONS), NET TO EXPENSE |  |  |  |
CLASSIFICATION | BEGINNING BALANCE |  | OTHER |  | ENDING BALANCE
2024 |  |  |  |  |  |
Valuation allowance for deferred tax assets | $ | 5,747 |  | (126) |  |  | — |  |  | $ | 5,621 |
Allowance for doubtful accounts | $ | 11,036 |  | 1,229 |  |  | (3,759) |  | (2) | $ | 8,506 |
2023 |  |  |  |  |  |
Valuation allowance for deferred tax assets | $ | 22,241 |  | (16,494) |  | (1) | — |  |  | $ | 5,747 |
Allowance for doubtful accounts | $ | 19,379 |  | 1,570 |  |  | (9,913) |  | (2) | $ | 11,036 |
2022 |  |  |  |  |  |
Valuation allowance for deferred tax assets | $ | 23,613 |  | (1,372) |  |  | — |  |  | $ | 22,241 |
Allowance for doubtful accounts | $ | 24,652 |  | 2,401 |  |  | (7,674) |  | (2) | $ | 19,379 |
(1)Includes valuation allowance release. See Note 12. Income Taxes for more details. (2)Uncollectible accounts written off, less recoveries and adjustments.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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