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Note 8 - Supplementary Balance Sheet Information
9 Months Ended
Jun. 30, 2025
Notes to Financial Statements  
Supplemental Balance Sheet Disclosures [Text Block]

8. Supplementary Balance Sheet Information

 

Inventories

 

The following is a summary of inventories at June 30, 2025 and  September 30, 2024 (in thousands):

 

 

June 30,

  

September 30,

 

 

2025

  

2024

 

        

Raw materials and purchased parts

 $35,796  $34,134 

Work-in-process

  6,056   8,402 

Finished goods

  38,654   36,387 

Total inventories

 $80,506  $78,923 

 

Inventory reserves were $8.5 million and $6.1 million, respectively, at June 30, 2025 and  September 30, 2024.

 

Warranty and Retrofit Costs

 

The following is a summary of product and warranty retrofit activity for the nine months ended June 30, 2025 and 2024 (in thousands):

 

 

Nine Months Ended June 30,

 

 

2025

  

2024

 

 

  

 

Balance at beginning of period

 $5,213  $3,974 

Accruals for warranties during the period

  587   1,939 

Costs incurred during the period

  (427)  (1,184)

Balance at end of period

 $5,373  $4,729