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Accounts Receivable, net (Tables) | 12 Months Ended
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Sep. 30, 2024
Accounts Receivable, net |
Schedule of change in allowance for accounts receivable | Amounts disclosed below for the year ended September 30, 2024 reflect adoption of the new CECL standard and the amounts disclosed for the year ended September 30, 2023 reflect superseded guidance. The following table presents the changes in the allowance for accounts receivable for the periods indicated.
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Year ended
​ | ​ | September 30, 2024 | ​ | September 30, 2023
​ | ​ | (Amounts in thousands)
Allowance for credit losses for accounts receivable: | ​ | ​ | ​ | ​ | ​ | ​
Balances at beginning of the period | ​ | $ | 100 | ​ | $ | 88
Adjustment for adoption of new CECL standard | ​ | ​ | (67) | ​ | ​ | -
Charge-offs | ​ | ​ | - | ​ | ​ | (14)
Provision for credit losses | ​ | ​ | 114 | ​ | ​ | 26
Balances at end of the period | ​ | $ | 147 | ​ | $ | 100
Summary of contractual maturities of outstanding financing | Contractual maturities of outstanding financing receivables are as follows:
​ | ​ | ​ | ​
Fiscal year ending September 30: |  | (Amounts in thousands)
2025 | ​ | $ | 5,119
2026 | ​ | ​ | 2,042
2027 | ​ | ​ | 808
2028 | ​ | ​ | 58
Total payments | ​ | $ | 8,027
Less: unearned interest income | ​ | ​ | (684)
Less: allowance for credit losses | ​ | ​ | (37)
Total, net of unearned interest income and allowance for credit losses | ​ | $ | 7,306

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition Tabular disclosure of the annual minimum payments due from financing receivables, such as, but not limited to accounts, notes, loans, and other financing receivables. + References No definition available. + Details
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