XML 38 R23.htm IDEA: XBRL DOCUMENT v3.22.2.2
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Sep. 30, 2022
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, 2022$2,186 $790 $— $— $2,976 
September 30, 2021$4,372 $(2,186)$— $— $2,186 
September 30, 2020$3,810 $670 $— $108 $4,372 
Reserve for future credit returns and pricing adjustments
September 30, 2022$930 $17,087 $— $16,886 $1,131 
September 30, 2021$1,476 $15,477 $— $16,023 $930 
September 30, 2020$2,677 $17,816 $— $19,017 $1,476