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Schedule of Valuation and Qualifying Accounts
 12 Months Ended
Sep. 30, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts

Schedule of Valuation and Qualifying Accounts

(Amounts in Thousands)

 

   Balance at beginning of year   Charged to costs and expenses(1)   Deductions(2)   Balance at end of year 
                 
Allowance for doubtful accounts receivable                    
                     
Fiscal 2019  $-   $241   $(140)  $101 
Fiscal 2020  $101   $347   $(187)  $261 
Fiscal 2021  $261   $215   $(94)  $382 
                     
Allowance for doubtful notes receivable                    
                     
Fiscal 2019  $-   $-   $-   $- 
Fiscal 2020  $-   $602   $(420)  $182 
Fiscal 2021  $182   $(80)  $-   $102 
                     
Deferred tax asset valuation allowance(3)                    
                     
Fiscal 2019  $-   $-   $-   $- 
Fiscal 2020  $-   $1,273   $-   $1,273 
Fiscal 2021  $1,273   $-   $(632)   $641 

 

  (1) Charged to bad debts expense (under other selling, general and administrative expenses) in the consolidated statements of operations.
  (2) Written off against gross receivable and allowance.
  (3) Included in deferred tax liability, net in the consolidated balance sheets.