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Schedule of Valuation and Qualifying Accounts | 12 Months Ended
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Sep. 30, 2022
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 2020 | $ | 101 |  |  | $ | 347 |  |  | $ | (187) |  |  | $ | 261 |
Fiscal 2021 | $ | 261 |  |  | $ | 215 |  |  | $ | (94) |  |  | $ | 382 |
Fiscal 2022 | $ | 382 |  |  | $ | 191 |  |  | $ | (543) |  |  | $ | 30 |
Allowance for doubtful notes receivable |  |  |  |  |  |  |
Fiscal 2020 | $ | — |  |  | $ | 602 |  |  | $ | (420) |  |  | $ | 182 |
Fiscal 2021 | $ | 182 |  |  | $ | (80) |  |  | $ | — |  |  | $ | 102 |
Fiscal 2022 | $ | 102 |  |  | $ | 753 |  |  | $ | (855) |  |  | $ | — |
Deferred tax asset valuation allowance(3) |  |  |  |  |  |  |
Fiscal 2020 | $ | — |  |  | $ | 1,273 |  |  | $ | — |  |  | $ | 1,273 |
Fiscal 2021 | $ | 1,273 |  |  | $ | — |  |  | $ | (632) |  |  | $ | 641 |
Fiscal 2022 | $ | 641 |  |  | $ | 343 |  |  | $ | — |  |  | $ | 984 |
(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.

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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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