XML 41 R25.htm IDEA: XBRL DOCUMENT v3.21.2
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Sep. 30, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II- Valuation and Qualifying Accounts
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
DIGI INTERNATIONAL INC.
(in thousands)
Additions
DescriptionBalance at beginning of periodCharged to costs and expensesCharged to Other AccountsDeductionsBalance at end of period
Valuation allowance - deferred tax assets
September 30, 2021$4,372 $(2,186)$— $— $2,186 
September 30, 2020$3,810 $670 $— $108 $4,372 
September 30, 2019$3,291 $529 $— $10 $3,810 
Reserve for future credit returns and pricing adjustments
September 30, 2021$1,476 $15,477 $— $16,023 $930 
September 30, 2020$2,677 $17,816 $— $19,017 $1,476 
September 30, 2019$2,560 $12,640 $— $12,523 $2,677