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v3.22.2.2

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Sep. 30, 2021
--- | --- | ---
Deferred tax assets: |  |
Federal and state net operating loss carryforwards | $ 149,299 | $ 177,611
Incentive compensation | 12,914 | 13,793
Warranty and other reserves | 7,091 | 6,006
Inventory adjustments | 6,716 | 25,174
Intangible assets | 1,515 | 6,016
Property, equipment and other assets | 771 | 2,085
Uncertain tax positions | 705 | 705
Other | 2,743 | 2,435
Total deferred tax assets | 181,754 | 233,825
Valuation allowance | (25,396) | (29,059)
Deferred tax assets, net | $ 156,358 | $ 204,766

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