XML 51 R33.htm IDEA: XBRL DOCUMENT v3.25.3
Detail of Selected Balance Sheet Accounts (Tables)
12 Months Ended
Sep. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Components of Inventories
The components of inventories are summarized below (in thousands): 
 September 30,
 20252024
Raw materials, parts and sub-assemblies$90,743 $92,314 
Work-in-progress2,222 920 
Provision for excess and obsolete inventories(8,246)(7,361)
Total inventories$84,719 $85,873 
Schedule of Property, Plant and Equipment
Property, plant and equipment are summarized below (in thousands): 
 September 30,Range of
 20252024Asset Lives
Land$24,436 $24,110 
Buildings and improvements133,455 127,094 
3 – 39 Years
Machinery and equipment99,840 94,889 
3 – 15 Years
Furniture and fixtures3,056 2,885 
3 – 10 Years
Construction in process2,110 3,317 
 $262,897 $252,295  
Less: Accumulated depreciation(151,848)(148,874) 
Total property, plant and equipment, net$111,049 $103,421  
Schedule of Activity in Product Warranty Accrual
Activity in our product warranty accrual consisted of the following (in thousands): 
 September 30,
 20252024
Balance at beginning of period$5,822 $3,305 
Increase to warranty expense5,714 7,525 
Deduction for warranty charges(5,169)(5,039)
Change due to foreign currency translation(11)31 
Balance at end of period$6,356 $5,822