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v3.23.2

Accounts Receivable, Net (Tables) | 9 Months Ended
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Jun. 30, 2023
Presentation of Financial Statements [Abstract] |
Summary of Accounts Receivable | The following is a summary of accounts receivable, net as of June 30, 2023 and September 30, 2022 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | September 30,
​ |  | 2023 |  | 2022
Accounts receivable | ​ | $ | 171,422 | ​ | $ | 168,920
Less allowance for expected credit losses | ​ |  | (8,403) | ​ |  | (5,162)
Accounts receivable, net | ​ | $ | 163,019 | ​ | $ | 163,758
Allowance for Doubtful Accounts Activity | The allowance for expected credit losses for the nine months ended June 30, 2023 and fiscal year ended September 30, 2022 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine months ended | ​ | Year ended
​ | ​ | June 30, 2023 | ​ | September 30, 2022
​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at Beginning of Period | ​ | $ | 5,162 | ​ | $ | 4,318
Provisions |  | ​ | 6,963 |  | ​ | 3,536
Reversals of Bad Debt Expense | ​ | ​ | (3,652) | ​ | ​ | (2,278)
Write-offs and Adjustments | ​ |  | (70) | ​ | ​ | (414)
Balance at End of Period | ​ | $ | 8,403 | ​ | $ | 5,162

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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