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Detail of Selected Balance Sheet Accounts | 9 Months Ended
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Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Detail of Selected Balance Sheet Accounts | Detail of Selected Balance Sheet Accounts Inventories The components of inventories are summarized below (in thousands):
| June 30, 2024 |  | September 30, 2023
Raw materials, parts and sub-assemblies | $ | 90,839 |  |  | $ | 68,631 |
Work-in-progress | 1,362 |  |  | 1,379 |
Provision for excess and obsolete inventories | (7,062) |  |  | (6,145) |
Total inventories | $ | 85,139 |  |  | $ | 63,865 |
Property, Plant and Equipment Property, plant and equipment are summarized below (in thousands):
| June 30, 2024 |  | September 30, 2023 |  |  |  |
Land | $ | 21,563 |  |  | $ | 21,526 |  |  |  |  |
Buildings and improvements | 123,687 |  |  | 121,454 |  |  |  |  |
Machinery and equipment | 95,064 |  |  | 92,477 |  |  |  |  |
Furniture and fixtures | 3,795 |  |  | 3,726 |  |  |  |  |
Construction in process | 2,427 |  |  | 4,129 |  |  |  |  |
| $ | 246,536 |  |  | $ | 243,312 |  |  |  |  |
Less: Accumulated depreciation | (150,068) |  |  | (145,687) |  |  |  |  |
Total property, plant and equipment, net | $ | 96,468 |  |  | $ | 97,625 |  |  |  |  |
There were no assets under finance lease as of June 30, 2024 or September 30, 2023. Intangible Asset In December 2023, we acquired intellectual property for a total consideration of $0.5 million, of which $250 thousand was paid in cash at the acquisition date. Accrued Product Warranty Activity in our product warranty accrual consisted of the following (in thousands):
| Three months ended June 30, |  | Nine months ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Balance at beginning of period | $ | 4,568 |  |  | $ | 2,711 |  |  | $ | 3,305 |  |  | $ | 2,345 |
Increase to warranty expense | 2,077 |  |  | 1,241 |  |  | 5,071 |  |  | 2,931 |
Deduction for warranty charges | (1,412) |  |  | (760) |  |  | (3,154) |  |  | (2,095) |
Change due to foreign currency translation | (7) |  |  | 10 |  |  | 4 |  |  | 21 |
Balance at end of period | $ | 5,226 |  |  | $ | 3,202 |  |  | $ | 5,226 |  |  | $ | 3,202 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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