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Schedule of Valuation and Qualifying Accounts | 12 Months Ended
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Sep. 30, 2024
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 operating receivables |  |  |  |  |  |  |
Fiscal 2022 | $ | 382 |  |  | $ | 191 |  |  | $ | (543) |  |  | $ | 30 |
Fiscal 2023 | $ | 30 |  |  | $ | 47 |  |  | $ | (15) |  |  | $ | 62 |
Fiscal 2024 | $ | 62 |  |  | $ | 60 |  |  | $ | (80) |  |  | $ | 42 |
Allowance for doubtful notes receivable |  |  |  |  |  |  |
Fiscal 2022 | $ | 102 |  |  | $ | 753 |  |  | $ | (855) |  |  | $ | — |
Fiscal 2023 | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Fiscal 2024 | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Deferred tax asset valuation allowance(3) |  |  |  |  |  |  |
Fiscal 2022 | $ | 641 |  |  | $ | 343 |  |  | $ | — |  |  | $ | 984 |
Fiscal 2023 | $ | 984 |  |  | $ | (176) |  |  | $ | — |  |  | $ | 808 |
Fiscal 2024 | $ | 808 |  |  | $ | 143 |  |  | $ | — |  |  | $ | 951 |
(1) | Charged to bad debts expense (under other selling, general and administrative expenses) in the consolidated statements of income.
(2) | Write off of gross amount against 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 -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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