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Accrued and Other Liabilities (Tables)

9 Months Ended

Jun. 30, 2025

Other Liabilities Disclosure [Abstract]

Summary of Accrued Liabilities

Accrued liabilities consisted of the following:

		June 30, 2025				September 30, 2024
Customer deposits		$	16,637			$	1,606
Deferred revenue			3,250				3,643
Payroll and related			2,933				3,249
Accrued contract costs			403				—
Short-term provision			153				155
Acquisition holdback liability			—				250
Warranty reserve			64				76
Other			33				51
Total		$	23,473			$	9,030

Summary of Changes in Warranty Reserve

Changes in the warranty reserve and extended warranty were as follows:

		Nine Months Ended June 30,
		2025				2024
Beginning balance		$	76			$	132
Warranty provision			5				(35	)
Warranty settlements			(17	)			(21	)
Ending balance		$	64			$	76

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- Definition

Tabular disclosure of the components of accrued liabilities.

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-8

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