XML 36 R21.htm IDEA: XBRL DOCUMENT v3.25.3
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Sep. 30, 2025
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, 2025$3,317 $— $— $(263)$3,054 
September 30, 2024$3,254 $63 $— $— $3,317 
September 30, 2023$2,976 $278 $— $— $3,254 
Reserve for future credit returns and pricing adjustments
September 30, 2025$3,121 $17,930 $— $(19,763)$1,288 
September 30, 2024$1,311 $21,030 $— $19,220 $3,121 
September 30, 2023$1,131 $20,205 $— $20,025 $1,311