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Schedule of Valuation and Qualifying Accounts
12 Months Ended
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.