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Inventory, Net

9 Months Ended

Jun. 30, 2022

Inventory Disclosure [Abstract]

Inventory, Net

Inventory, Net

Inventory consisted of the following:

In thousands			June 30, 2022																		September 30, 2021
			Cost						Provision						Net						Cost						Provision						Net
Cubes, batteries, and other equipment (a)			$	447,222					$	(29)					$	447,193					$	402,157					$	(12,980)					$	389,177
Shipping containers and spare parts			7,390						(870)						6,520						1,857						(1,247)						610
Total			$	454,612					$	(899)					$	453,713					$	404,014					$	(14,227)					$	389,787

(a) Provision at September 30, 2021 included a $13.0 million loss recognized during fiscal year 2021 for inventory damaged in transit related to the 2021 cargo loss incident. During the nine months ended June 30, 2022, $13.0 million of inventory was written off against the provision. Refer to Note 12 - Commitments and Contingencies for a detailed discussion of the 2021 cargo loss incident.

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- References

No definition available.

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- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-URI https://asc.fasb.org/topic&trid=2126998

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