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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Sep. 30, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
|  |  | Additions |  |  |  |
Description | Balance at Beginning of Period |  | Charged to Expense |  | Charged to other Accounts (1) |  | Deductions (2) |  | Balance at End of Period
| (Dollar amounts in thousands)
Allowance for Doubtful Accounts: |  |  |  |  |  |  |  |  |
Fiscal Year Ended: |  |  |  |  |  |  |  |  |
September 30, 2022 | $ | 10,654 |  |  | $ | 1,368 |  |  | $ | — |  |  | $ | (1,884) |  |  | $ | 10,138 |
September 30, 2021 | 9,618 |  |  | 2,182 |  |  | — |  |  | (1,146) |  |  | 10,654 |
September 30, 2020 | 10,846 |  |  | 1,736 |  |  | 15 |  |  | (2,979) |  |  | 9,618 |
(1)Amount comprised principally of acquisitions and purchase accounting adjustments in connection with acquisitions, and amounts reclassified to other accounts. (2)Amounts determined not to be collectible (including direct write-offs), net of recoveries.
Description | Balance at Beginning of Period |  | Provision Charged (Credited) To Expense (1, 3) |  | Allowance Changes |  | Other Additions (Deductions) (2) |  | Balance at End of Period
| (Dollar amounts in thousands)
Deferred Tax Asset Valuation Allowance: |  |  |  |  |  |  |  |
Fiscal Year Ended: |  |  |  |  |  |  |  |  |
September 30, 2022 | $ | 28,619 |  |  | $ | (1,300) |  |  | $ | — |  |  | $ | 233 |  |  | $ | 27,552 |
September 30, 2021 | 22,527 |  |  | 5,709 |  |  | — |  |  | 383 |  |  | 28,619 |
September 30, 2020 | 15,352 |  |  | 6,982 |  |  | — |  |  | 193 |  |  | 22,527 |
(1)Amounts relate primarily to adjustments in net operating loss carryforwards which are precluded from use. (2)Consists principally of adjustments related to foreign exchange. (3)Fiscal 2022 amount is comprised of a $5,004 benefit related to non-survivability of deferred tax assets with full valuation allowance due to entity dissolution and a $3,704 expense primarily related to adjustments in net operating loss carryforwards which are precluded from use.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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