XML 21 R10.htm IDEA: XBRL DOCUMENT v3.25.1
Selected Balance Sheet Data
6 Months Ended
Mar. 31, 2025
Selected Balance Sheet Data [Abstract]  
SELECTED BALANCE SHEET DATA SELECTED BALANCE SHEET DATA
The following table shows selected balance sheet data (in thousands):
March 31,
2025
September 30,
2024
Accounts receivable, net:
Accounts receivable$70,951 $78,672 
Less allowance for credit losses4,783 1,562 
Less reserve for future credit returns and pricing adjustments4,983 7,470 
Accounts receivable, net$61,185 $69,640 
Inventories:
Raw materials$13,712 $18,669 
Work in process293 52 
Finished goods24,596 34,636 
Inventories$38,601 $53,357