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Income Taxes - Deferred Tax Assets (Details) - USD ($) $ in Thousands | Sep. 30, 2021 | Sep. 30, 2020
--- | --- | ---
Deferred tax assets: |  |
Net operating losses—Foreign | $ 13,593 | $ 12,709
Net operating losses—U.S. | 31,456 | 35,126
Accrued vacation and bonus | 678 | 571
Inventory capitalization | 219 | 54
Allowance for doubtful accounts | 96 | 65
Stock compensation expense | 1,415 | 1,804
Operating lease assets | 3,605 | 2,236
Depreciation | 2,339 | 1,266
Other | 897 | 893
Total deferred tax assets before valuation allowance | 54,298 | 54,724
Less: valuation allowance | (13,813) | (41,788)
Net deferred tax assets | 40,485 | 12,936
Deferred tax liabilities: |  |
Amortization of intangibles | 107 | 291
Amortization of goodwill | 7,322 | 6,666
Capitalized costs | 5,602 | 4,470
Operating lease liabilities | 3,394 | 2,059
Pension liability | 238 | 138
Total deferred tax liabilities | 16,663 | 13,624
Net deferred taxes | $ 23,822 |
Net deferred taxes |  | $ (688)

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