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Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Sep. 30, 2024

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
Description						Balance at beginning of period						Charged to costs and expenses						Charged to Other Accounts						Deductions									Balance at end of period
Valuation allowance - deferred tax assets
September 30, 2024						$	3,254					$	63					$	—					$	—								$	3,317
September 30, 2023						$	2,976					$	278					$	—					$	—								$	3,254
September 30, 2022						$	2,186					$	790					$	—					$	—								$	2,976
Reserve for future credit returns and pricing adjustments
September 30, 2024						$	1,311					$	21,030					$	—					$	19,220								$	3,121
September 30, 2023						$	1,131					$	20,205					$	—					$	20,025								$	1,311
September 30, 2022						$	930					$	17,087					$	—					$	16,886								$	1,131

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- Definition

The entire disclosure for valuation and qualifying accounts and reserves.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Subsection 09
-Publisher SEC

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 4
-Subparagraph (SX 210.12-09)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4

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- References

No definition available.

+ Details

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