SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2018 |
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Allowance for Doubtful Accounts | |||
Valuation and qualifying accounts [Roll Forward] | |||
Balance at Beginning of Period | $ 10,846 | $ 11,158 | $ 11,622 |
Additions charged to expense | 1,736 | 2,787 | 855 |
Additions charged to other Accounts | 15 | 20 | 762 |
Deductions | (2,979) | (3,119) | (2,081) |
Balance at End of Period | 9,618 | 10,846 | 11,158 |
Deferred Tax Asset Valuation Allowance | |||
Valuation and qualifying accounts [Roll Forward] | |||
Balance at Beginning of Period | 15,352 | 15,188 | 21,917 |
Additions charged to expense | 6,982 | 821 | 2,482 |
Additions charged to other Accounts | 0 | 0 | (8,510) |
Deductions | 193 | (657) | (701) |
Balance at End of Period | $ 22,527 | $ 15,352 | $ 15,188 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to accounts other than cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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